Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,283
Program Services
92%
Other
4%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,410
Other
46%
Offices, Occupancy & IT
44%
Fees to Service Providers
7%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,043
$1,366
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,287
$30,492
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,395
$1,425
-83%
Total Revenues
$91,725
$33,283
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,366
$1,321
-92%
Fees to Service Providers
$0
$2,307
-
Advertising & Promotion
$384
$0
-100%
Offices, Occupancy & IT
$32,738
$15,023
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,171
$15,759
-60%
Total Expenses
$89,659
$34,410
-62%
Net income
2023
2024
Change
Net income
+$2,066
-$1,127
-155%