Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,990
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,572
Other
76%
Salaries & Benefits
20%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$297,530
$156,718
-47%
Government Grants
$142,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308
$472
+53%
Other
$24,486
$1,800
-93%
Total Revenues
$464,824
$158,990
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,706
$43,660
-84%
Fees to Service Providers
$23,177
$9,753
-58%
Advertising & Promotion
$0
$490
-
Offices, Occupancy & IT
$9,142
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$342,609
$168,669
-51%
Total Expenses
$642,634
$222,572
-65%
Net income
2023
2024
Change
Net income
-$177,810
-$63,582
+64%