Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$51,672
Salaries & Benefits
64%
Fees to Service Providers
19%
Other
15%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,980
$54,000
-41%
Membership Dues
$31,200
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,180
$54,000
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,076
$33,038
-55%
Fees to Service Providers
$42,437
$9,575
-77%
Advertising & Promotion
$1,211
$1,403
+16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,373
$7,656
+42%
Total Expenses
$122,097
$51,672
-58%
Net income
2023
2024
Change
Net income
+$83
+$2,328
+2705%