Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$99,527
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$371,590
Other
57%
Salaries & Benefits
41%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$645,646
$97,182
-85%
Government Grants
$77,837
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,876
$248
-87%
Membership Dues
$0
$0
-
Investments
$0
$2,097
-
Other
$308
$0
-100%
Total Revenues
$725,667
$99,527
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,900
$151,695
+425%
Fees to Service Providers
$5,650
$8,582
+52%
Advertising & Promotion
$0
$1,339
-
Offices, Occupancy & IT
$2,606
$0
-100%
Interest
$0
$0
-
Depreciation
$33
$0
-100%
Other
$179,578
$209,974
+17%
Total Expenses
$216,767
$371,590
+71%
Net income
2023
2024
Change
Net income
+$508,900
-$272,063
-153%