Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$156,934
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,262
Salaries & Benefits
77%
Other
23%
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
$105,404
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,678
$156,902
+1047%
Membership Dues
$0
$0
-
Investments
$26
$32
+23%
Other
$0
$0
-
Total Revenues
$119,108
$156,934
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,294
$106,598
+15%
Fees to Service Providers
$3,434
$1,272
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,702
$31,392
-43%
Total Expenses
$150,430
$139,262
-7%
Net income
2023
2024
Change
Net income
-$31,322
+$17,672
-156%
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