Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,414
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$31,963
Other
59%
Salaries & Benefits
41%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$48,290
$19,364
-60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,000
$2,050
+3%
Total Revenues
$50,290
$21,414
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,341
$13,145
-58%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,987
$18,818
-39%
Total Expenses
$62,328
$31,963
-49%
Net income
2023
2024
Change
Net income
-$12,038
-$10,549
+12%