Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,990
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$769,385
Other
83%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,968
$19,930
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162
$60
-63%
Other
$0
$0
-
Total Revenues
$39,130
$19,990
-49%
Expenses
2023
2024
Change
Grants
-$5,034
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,364
$109,175
-66%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,193
$16,730
-81%
Interest
$0
$0
-
Depreciation
$5,730
$5,730
+0%
Other
$100,900
$637,750
+532%
Total Expenses
$514,153
$769,385
+50%
Net income
2023
2024
Change
Net income
-$475,023
-$749,395
-58%