Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,807
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,291
Other
54%
Offices, Occupancy & IT
41%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,776
$87,736
+2%
Membership Dues
$0
$0
-
Investments
$123
$128
+4%
Other
$14,210
$943
-93%
Total Revenues
$100,109
$88,807
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,325
$5,475
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,868
$46,041
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,412
$59,775
-10%
Total Expenses
$104,605
$111,291
+6%
Net income
2023
2024
Change
Net income
-$4,496
-$22,484
-400%