Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$112,150
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$129,959
Fees to Service Providers
48%
Salaries & Benefits
41%
Other
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,940
$112,150
+525%
Government Grants
$126,006
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,946
$112,150
-22%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$52,961
-
Fees to Service Providers
$23,090
$62,662
+171%
Advertising & Promotion
$0
$1,312
-
Offices, Occupancy & IT
$4,271
$1,808
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,282
$11,216
-90%
Total Expenses
$143,643
$129,959
-10%
Net income
2023
2024
Change
Net income
+$303
-$17,809
-5978%
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