Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$66,250
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,090
Offices, Occupancy & IT
83%
Other
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$103,316
$66,248
-36%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$103,318
$66,250
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,042
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,468
$60,903
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,875
$12,187
-5%
Total Expenses
$113,385
$73,090
-36%
Net income
2023
2024
Change
Net income
-$10,067
-$6,840
+32%
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