Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,529
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,697
Salaries & Benefits
61%
Other
35%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,147
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$25,527
-
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$29,149
$25,529
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,632
$16,158
+52%
Fees to Service Providers
$1,151
$1,120
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,148
$9,419
-38%
Total Expenses
$26,931
$26,697
-1%
Net income
2023
2024
Change
Net income
+$2,218
-$1,168
-153%