Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,335
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$106,647
Salaries & Benefits
74%
Other
26%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,515
$4,000
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,231
$83,335
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,746
$87,335
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,217
$78,589
-15%
Fees to Service Providers
$1,767
$252
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,703
$27,806
-59%
Total Expenses
$161,687
$106,647
-34%
Net income
2023
2024
Change
Net income
-$16,941
-$19,312
-14%