Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,522
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$356,303
Other
48%
Salaries & Benefits
41%
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
$5,662,687
$337,522
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,662,687
$337,522
-94%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,438
$147,212
-1%
Fees to Service Providers
$5,699
$5,038
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$33,022
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,779
$171,031
+8%
Total Expenses
$343,916
$356,303
+4%
Net income
2023
2024
Change
Net income
+$5,318,771
-$18,781
-100%