Income Statement

Fiscal Year: 2024
Revenues in 2024
$344,942
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$353,052
Other
58%
Salaries & Benefits
17%
Fees to Service Providers
14%
Grants
5%
Depreciation
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,532,008
$344,942
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,532,008
$344,942
-77%
Expenses
2023
2024
Change
Grants
$5,000
$18,140
+263%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,143
$61,634
+453%
Fees to Service Providers
$40,544
$49,570
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$354
$4,620
+1205%
Interest
$0
$0
-
Depreciation
$15,299
$15,380
+1%
Other
$164,551
$203,708
+24%
Total Expenses
$236,891
$353,052
+49%
Net income
2023
2024
Change
Net income
+$1,295,117
-$8,110
-101%