Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,582
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$247,215
Salaries & Benefits
49%
Grants
38%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,014,063
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,614
$19,582
+104%
Other
-$8,255
$0
-100%
Total Revenues
$1,015,422
$19,582
-98%
Expenses
2023
2024
Change
Grants
$0
$93,730
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,797
$122,016
+101%
Fees to Service Providers
$192
$3,272
+1604%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,000
$14,000
+250%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,094
$14,197
+41%
Total Expenses
$75,083
$247,215
+229%
Net income
2023
2024
Change
Net income
+$940,339
-$227,633
-124%