Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,024
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$72,295
Fees to Service Providers
60%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Grants
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$725,300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$58,024
-
Total Revenues
$725,300
$58,024
-92%
Expenses
2023
2024
Change
Grants
$456,000
$1,500
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,206
$23,247
-80%
Fees to Service Providers
$12,734
$43,317
+240%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,114
$3,379
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330
$852
+158%
Total Expenses
$600,384
$72,295
-88%
Net income
2023
2024
Change
Net income
+$124,916
-$14,271
-111%