Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,837
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,695
Other
60%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,897
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,961
$156,590
+14%
Membership Dues
$0
$0
-
Investments
$2,898
$4,073
+41%
Other
$45,635
$174
-100%
Total Revenues
$190,391
$160,837
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,666
$55,356
-29%
Fees to Service Providers
$18,479
$5,550
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10,475
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,632
$108,314
+11%
Total Expenses
$193,777
$179,695
-7%
Net income
2023
2024
Change
Net income
-$3,386
-$18,858
-457%