Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,730
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,716
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,049
$20,730
+3%
Other
$180,147
$0
-100%
Total Revenues
$200,196
$20,730
-90%
Expenses
2023
2024
Change
Grants
$917,328
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$207,693
$78,616
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,590
$100
-100%
Total Expenses
$1,155,611
$78,716
-93%
Net income
2023
2024
Change
Net income
-$955,415
-$57,986
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$935,393
$8,161
-99%
Admin
$220,218
$70,555
-68%
Fundraising
$0
$0
-
Total Expenses
$1,155,611
$78,716
-93%