Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,481
Contributions
70%
Investments
24%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,500
Other
80%
Fees to Service Providers
13%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$504,031
$60,181
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,710
$5,081
-42%
Membership Dues
$0
$0
-
Investments
$4
$20,219
+505375%
Other
$0
$0
-
Total Revenues
$512,745
$85,481
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,334
-
Fees to Service Providers
$3,761
$18,101
+381%
Advertising & Promotion
$277
$43
-84%
Offices, Occupancy & IT
$3,459
$91
-97%
Interest
$0
$0
-
Depreciation
$794
$0
-100%
Other
$47,558
$110,931
+133%
Total Expenses
$55,849
$139,500
+150%
Net income
2023
2024
Change
Net income
+$456,896
-$54,019
-112%