Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,025
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,274
Salaries & Benefits
45%
Offices, Occupancy & IT
37%
Other
18%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$176,138
$170,025
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,138
$170,025
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,500
$79,500
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,206
$66,277
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,295
$31,497
-46%
Total Expenses
$233,001
$177,274
-24%
Net income
2023
2024
Change
Net income
-$56,863
-$7,249
+87%