Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,013
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$61,200
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,124
$59,013
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$66,124
$59,013
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,947
$37,684
-25%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10,400
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,717
$12,616
-1%
Total Expenses
$63,164
$61,200
-3%
Net income
2023
2024
Change
Net income
+$2,960
-$2,187
-174%