Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,082
Program Services
87%
Other
8%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,282
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,914
$32,232
-55%
Membership Dues
$0
$0
-
Investments
$8
$1
-87%
Other
$871
$3,099
+256%
Total Revenues
$71,793
$37,082
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,030
$28,569
-53%
Fees to Service Providers
$704
$1,750
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,423
$5,478
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,282
$9,485
-23%
Total Expenses
$78,439
$45,282
-42%
Net income
2023
2024
Change
Net income
-$6,646
-$8,200
-23%