Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,479
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$945,099
Grants
86%
Salaries & Benefits
11%
Advertising & Promotion
1%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,527,710
$54,479
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,527,710
$54,479
-96%
Expenses
2023
2024
Change
Grants
$0
$815,983
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,141
$103,020
-40%
Fees to Service Providers
$52,508
$2,416
-95%
Advertising & Promotion
$72,749
$13,389
-82%
Offices, Occupancy & IT
$16,529
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449,732
$10,291
-98%
Total Expenses
$764,659
$945,099
+24%
Net income
2023
2024
Change
Net income
+$763,051
-$890,620
-217%