Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$58,535
Other
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$269,629
Salaries & Benefits
57%
Other
41%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,212
$19,629
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$813
$64
-92%
Other
-$2,646
$38,842
-1568%
Total Revenues
$162,379
$58,535
-64%
Expenses
2023
2024
Change
Grants
$39,038
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,564
$154,848
+30%
Fees to Service Providers
$284,721
$3,350
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,240
$111,431
-39%
Total Expenses
$625,563
$269,629
-57%
Net income
2023
2024
Change
Net income
-$463,184
-$211,094
+54%