Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,623
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$121,031
Offices, Occupancy & IT
71%
Other
23%
Grants
4%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,676
$430
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,585
$109,193
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,261
$109,623
+1%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$2,200
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$938
$98
-90%
Offices, Occupancy & IT
$81,745
$85,533
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,732
$28,200
+51%
Total Expenses
$108,415
$121,031
+12%
Net income
2023
2024
Change
Net income
-$154
-$11,408
-7308%