Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$168,650
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$210,705
Other
53%
Fees to Service Providers
29%
Salaries & Benefits
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,482
$168,650
-5%
Government Grants
$144,600
$0
-100%
Fundraising Events
$19,000
$0
-100%
Program Services
$26,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$367,282
$168,650
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,758
$36,860
-64%
Fees to Service Providers
$62,547
$61,138
-2%
Advertising & Promotion
$16,014
$0
-100%
Offices, Occupancy & IT
$32,741
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,718
$112,707
+2%
Total Expenses
$325,778
$210,705
-35%
Net income
2023
2024
Change
Net income
+$41,504
-$42,055
-201%