Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,265
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$82,565
Other
67%
Salaries & Benefits
32%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,407
$139,247
+8%
Membership Dues
$0
$0
-
Investments
$0
$18
-
Other
$0
$0
-
Total Revenues
$129,407
$139,265
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,822
$26,016
-50%
Fees to Service Providers
$2,000
$1,000
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,556
$55,549
-33%
Total Expenses
$136,378
$82,565
-39%
Net income
2023
2024
Change
Net income
-$6,971
+$56,700
-913%