Income Statement

Fiscal Year: 2024
Revenues in 2024
$184,101
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$347,248
Fees to Service Providers
93%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,000
$183,150
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,090
$800
-99%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$151
-
Total Revenues
$352,090
$184,101
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,000
$0
-100%
Fees to Service Providers
$180,089
$323,611
+80%
Advertising & Promotion
$0
$539
-
Offices, Occupancy & IT
$21,718
$1,471
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,035
$21,627
+116%
Total Expenses
$343,842
$347,248
+1%
Net income
2023
2024
Change
Net income
+$8,248
-$163,147
-2078%