Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,007
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,316
Salaries & Benefits
71%
Grants
11%
Fees to Service Providers
9%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,178
$25,000
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,069
$7
-100%
Other
$0
$0
-
Total Revenues
$257,247
$25,007
-90%
Expenses
2023
2024
Change
Grants
$261,167
$2,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,291
$13,084
-59%
Fees to Service Providers
$9,280
$1,717
-81%
Advertising & Promotion
$0
$108
-
Offices, Occupancy & IT
$122,436
$0
-100%
Interest
$25
$0
-100%
Depreciation
$1,432
$0
-100%
Other
$4,426
$1,407
-68%
Total Expenses
$431,057
$18,316
-96%
Net income
2023
2024
Change
Net income
-$173,810
+$6,691
-104%