Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$158,162
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$147,804
Other
37%
Salaries & Benefits
30%
Fees to Service Providers
29%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$157,005
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,544
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,157
-
Total Revenues
$270,544
$158,162
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,654
$43,667
+162%
Fees to Service Providers
$59,294
$43,347
-27%
Advertising & Promotion
$3,350
$0
-100%
Offices, Occupancy & IT
$332
$6,077
+1730%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,304
$54,713
+311%
Total Expenses
$92,934
$147,804
+59%
Net income
2023
2024
Change
Net income
+$177,610
+$10,358
-94%
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