Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,571
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$316,054
Salaries & Benefits
70%
Other
29%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,290
$15,847
+269%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5
$724
+14380%
Membership Dues
$79
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,374
$16,571
+279%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,258
$222,309
+93%
Fees to Service Providers
$10,677
$1,720
-84%
Advertising & Promotion
$388
$450
+16%
Offices, Occupancy & IT
$666
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,051
$91,575
+161%
Total Expenses
$162,040
$316,054
+95%
Net income
2023
2024
Change
Net income
-$157,666
-$299,483
-90%