Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,034
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,479
Offices, Occupancy & IT
84%
Other
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$850
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,133
$106,184
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,133
$107,034
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,180
$720
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,486
$95,718
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,138
$17,041
+86%
Total Expenses
$110,804
$113,479
+2%
Net income
2023
2024
Change
Net income
-$3,671
-$6,445
-76%