Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$156,180
Contributions
56%
Fundraising Events
25%
Other
18%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,842
Other
81%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,558
$87,813
+53%
Government Grants
$488,098
$0
-100%
Fundraising Events
$0
$39,178
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,165
$1,510
+30%
Other
$68,651
$27,679
-60%
Total Revenues
$615,472
$156,180
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$590
-65%
Advertising & Promotion
$0
$370
-
Offices, Occupancy & IT
$34,917
$37,900
+9%
Interest
$451
$0
-100%
Depreciation
$0
$0
-
Other
$595,828
$165,982
-72%
Total Expenses
$632,896
$204,842
-68%
Net income
2023
2024
Change
Net income
-$17,424
-$48,662
-179%
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