Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,958
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$160,981
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$827,692
$109,931
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$27
-
Other
$0
$0
-
Total Revenues
$827,692
$109,958
-87%
Expenses
2023
2024
Change
Grants
$585,908
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,936
$105,241
-51%
Fees to Service Providers
$15,150
$9,866
-35%
Advertising & Promotion
$5,592
$0
-100%
Offices, Occupancy & IT
$43,069
$15,292
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,590
$30,582
-44%
Total Expenses
$918,245
$160,981
-82%
Net income
2023
2024
Change
Net income
-$90,553
-$51,023
+44%