Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,178
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$113,454
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,500
$50,000
-1%
Government Grants
$105,087
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$302
$178
-41%
Other
$0
$0
-
Total Revenues
$155,889
$50,178
-68%
Expenses
2023
2024
Change
Grants
$43,214
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,205
$82,708
-22%
Fees to Service Providers
$11,491
$13,092
+14%
Advertising & Promotion
$0
$11
-
Offices, Occupancy & IT
$6,180
$2,190
-65%
Interest
$95
$0
-100%
Depreciation
$715
$0
-100%
Other
$2,537
$15,453
+509%
Total Expenses
$170,437
$113,454
-33%
Net income
2023
2024
Change
Net income
-$14,548
-$63,276
-335%