Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,902
Other
79%
Contributions
15%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,442
Other
58%
Fees to Service Providers
31%
Offices, Occupancy & IT
9%
Salaries & Benefits
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,986
$4,624
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,804
$1,670
-93%
Other
$2,158,862
$23,608
-99%
Total Revenues
$2,311,652
$29,902
-99%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,482,416
$934
-100%
Fees to Service Providers
$119,301
$16,920
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,477
$4,796
-97%
Interest
$2,178
$426
-80%
Depreciation
$90,932
$0
-100%
Other
$658,207
$32,366
-95%
Total Expenses
$2,512,611
$55,442
-98%
Net income
2023
2024
Change
Net income
-$200,959
-$25,540
+87%