Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,465
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,228
Other
51%
Fees to Service Providers
28%
Salaries & Benefits
21%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$730,782
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,601
$92,136
+1545%
Membership Dues
$0
$0
-
Investments
$0
$6,329
-
Other
$0
$0
-
Total Revenues
$736,383
$98,465
-87%
Expenses
2023
2024
Change
Grants
$1,372
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,000
$16,450
+311%
Fees to Service Providers
$9,646
$22,500
+133%
Advertising & Promotion
$175
$0
-100%
Offices, Occupancy & IT
$13,356
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,452
$41,278
-42%
Total Expenses
$100,001
$80,228
-20%
Net income
2023
2024
Change
Net income
+$636,382
+$18,237
-97%