Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,636
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$55,915
Salaries & Benefits
57%
Other
30%
Grants
10%
Fees to Service Providers
1%
Advertising & Promotion
1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$75,916
$46,636
-39%
Total Revenues
$75,916
$46,636
-39%
Expenses
2023
2024
Change
Grants
$11,974
$5,605
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,908
$31,946
+11%
Fees to Service Providers
$1,040
$770
-26%
Advertising & Promotion
$1,136
$591
-48%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,242
$17,003
+12%
Total Expenses
$58,300
$55,915
-4%
Net income
2023
2024
Change
Net income
+$17,616
-$9,279
-153%