Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,642
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,280
Salaries & Benefits
54%
Other
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$172,015
-
Government Grants
$461,884
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,942
$1,627
-67%
Other
$0
$0
-
Total Revenues
$466,826
$173,642
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,890
$180,104
-28%
Fees to Service Providers
$35,615
$61,000
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,062
$18,000
-65%
Interest
$3,527
$0
-100%
Depreciation
$86
$0
-100%
Other
$32,297
$75,176
+133%
Total Expenses
$372,477
$334,280
-10%
Net income
2023
2024
Change
Net income
+$94,349
-$160,638
-270%