Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,151,594
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,352
Other
64%
Depreciation
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,491
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,119
$0
-100%
Membership Dues
$0
$0
-
Investments
$887
$5,763
+550%
Other
$0
$1,145,831
-
Total Revenues
$131,497
$1,151,594
+776%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,722
$0
-100%
Fees to Service Providers
$5,325
$7,880
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,700
$3,481
-86%
Interest
$0
$0
-
Depreciation
$29,842
$8,881
-70%
Other
$110,567
$36,110
-67%
Total Expenses
$327,156
$56,352
-83%
Net income
2023
2024
Change
Net income
-$195,659
+$1,095,242
-660%
Functional Expenses
Summary
2023
2024
Change
Program
$311,367
$0
-100%
Admin
$13,113
$56,352
+330%
Fundraising
$2,676
$0
-100%
Total Expenses
$327,156
$56,352
-83%