Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,430
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$50,290
Salaries & Benefits
69%
Other
31%
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
$9,950
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,540
$39,430
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,490
$39,430
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$34,500
-4%
Fees to Service Providers
$195
$195
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,232
$15,595
-38%
Total Expenses
$61,427
$50,290
-18%
Net income
2023
2024
Change
Net income
+$3,063
-$10,860
-455%