EVERYONE OUTSIDE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$130,891
Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$116,415
Salaries & Benefits
71%
Other
15%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,548
$55,773
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,397
$75,118
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,949
$0
-100%
Total Revenues
$142,894
$130,891
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,136
$82,904
-38%
Fees to Service Providers
$19,534
$15,425
-21%
Advertising & Promotion
$575
$718
+25%
Offices, Occupancy & IT
$250
$250
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,041
$17,118
+31%
Total Expenses
$167,536
$116,415
-31%
Net income
2023
2024
Change
Net income
-$24,642
+$14,476
-159%
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