Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$72,196
Program Services
66%
Contributions
33%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$103,234
Offices, Occupancy & IT
81%
Benefits to Members
11%
Other
8%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$23,600
-
Government Grants
$148,629
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$78,471
$47,597
-39%
Membership Dues
$0
$0
-
Investments
$726
$534
-26%
Other
$0
$465
-
Total Revenues
$227,826
$72,196
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$11,046
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,259
$458
-96%
Advertising & Promotion
$20,382
$0
-100%
Offices, Occupancy & IT
$382
$83,186
+21676%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,944
$8,544
-94%
Total Expenses
$169,967
$103,234
-39%
Net income
2023
2024
Change
Net income
+$57,859
-$31,038
-154%
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