Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Dec 31, 2023
Revenues in 2024
$13,134
Contributions
89%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,869
Other
50%
Salaries & Benefits
45%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,201
$11,720
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,756
$1,414
-92%
Total Revenues
$96,337
$13,134
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,903
$7,995
-19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,716
$981
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,244
$8,893
-89%
Total Expenses
$91,863
$17,869
-81%
Net income
2023
2024
Change
Net income
+$4,474
-$4,735
-206%