Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$163,326
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$248,676
Other
71%
Salaries & Benefits
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$163,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$797,606
$0
-100%
Membership Dues
$0
$0
-
Investments
$265
$326
+23%
Other
$1,196,272
$0
-100%
Total Revenues
$1,994,143
$163,326
-92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,556
$48,759
-93%
Fees to Service Providers
$10,675
$602
-94%
Advertising & Promotion
$539
$0
-100%
Offices, Occupancy & IT
$730,996
$21,624
-97%
Interest
$0
$0
-
Depreciation
$247,027
$0
-100%
Other
$413,890
$177,691
-57%
Total Expenses
$2,079,683
$248,676
-88%
Net income
2023
2024
Change
Net income
-$85,540
-$85,350
+0%