Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,755
Program Services
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$66,009
Grants
50%
Salaries & Benefits
27%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$373,045
$14,735
-96%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$4,020
-
Total Revenues
$373,046
$18,755
-95%
Expenses
2023
2024
Change
Grants
$151,920
$32,766
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,250
$18,075
-68%
Fees to Service Providers
$18,547
$3,884
-79%
Advertising & Promotion
$1,431
$0
-100%
Offices, Occupancy & IT
$12,027
$955
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,113
$10,329
-94%
Total Expenses
$414,288
$66,009
-84%
Net income
2023
2024
Change
Net income
-$41,242
-$47,254
-15%