Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,589
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$315,502
Grants
63%
Fees to Service Providers
32%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,370
$7,589
+125%
Government Grants
$500,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$503,370
$7,589
-98%
Expenses
2023
2024
Change
Grants
$488,569
$199,584
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,261
$0
-100%
Fees to Service Providers
$123,822
$100,822
-19%
Advertising & Promotion
$18
$0
-100%
Offices, Occupancy & IT
$7,986
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,064
$15,096
-54%
Total Expenses
$766,720
$315,502
-59%
Net income
2023
2024
Change
Net income
-$263,350
-$307,913
-17%