Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$115,696
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,781
Salaries & Benefits
48%
Other
40%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Grants
0%
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
$148,383
$115,626
-22%
Membership Dues
$0
$0
-
Investments
$8
$70
+775%
Other
$320
$0
-100%
Total Revenues
$148,711
$115,696
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,508
$56,405
-11%
Fees to Service Providers
$32,925
$13,106
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,691
$1,034
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,935
$46,236
+60%
Total Expenses
$127,059
$116,781
-8%
Net income
2023
2024
Change
Net income
+$21,652
-$1,085
-105%