Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,806
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$234,047
Other
77%
Salaries & Benefits
17%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,405
$181,806
-30%
Government Grants
$65,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$326,405
$181,806
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,686
$40,254
+95%
Fees to Service Providers
$710
$13,960
+1866%
Advertising & Promotion
$7,368
$0
-100%
Offices, Occupancy & IT
$4,567
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,621
$179,833
+58%
Total Expenses
$146,952
$234,047
+59%
Net income
2023
2024
Change
Net income
+$179,453
-$52,241
-129%