Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,841
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,639
Other
49%
Salaries & Benefits
28%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,261
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,036
$76,841
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,297
$76,841
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,515
$22,607
-74%
Fees to Service Providers
$3,531
$1,411
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,288
$17,142
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,128
$39,479
+51%
Total Expenses
$141,462
$80,639
-43%
Net income
2023
2024
Change
Net income
+$835
-$3,798
-555%