Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,037
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$68,078
Offices, Occupancy & IT
36%
Other
35%
Salaries & Benefits
27%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,237
$156
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,024
$50,881
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,261
$51,037
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,177
$18,362
-48%
Fees to Service Providers
$23,435
$1,305
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,060
$24,460
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,788
$23,951
+74%
Total Expenses
$111,460
$68,078
-39%
Net income
2023
2024
Change
Net income
-$28,199
-$17,041
+40%