Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,683
Program Services
69%
Other
31%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,783
Other
67%
Salaries & Benefits
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$374,116
$19,756
-95%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$8,926
-
Total Revenues
$374,117
$28,683
-92%
Expenses
2023
2024
Change
Grants
$175,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,759
$4,208
-85%
Fees to Service Providers
$600
$1,320
+120%
Advertising & Promotion
$17,998
$649
-96%
Offices, Occupancy & IT
$17,651
$4,200
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,167
$21,406
-81%
Total Expenses
$353,175
$31,783
-91%
Net income
2023
2024
Change
Net income
+$20,942
-$3,100
-115%