Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,415
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,870
Salaries & Benefits
68%
Other
31%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,117
$76,410
+738%
Government Grants
$219,557
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$5
-84%
Other
$0
$0
-
Total Revenues
$228,705
$76,415
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,698
$52,639
-42%
Fees to Service Providers
$2,460
$1,290
-48%
Advertising & Promotion
$121
$126
+4%
Offices, Occupancy & IT
$3,208
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,852
$23,815
-82%
Total Expenses
$232,339
$77,870
-66%
Net income
2023
2024
Change
Net income
-$3,634
-$1,455
+60%