Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,280
Program Services
84%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,713
Salaries & Benefits
89%
Offices, Occupancy & IT
7%
Other
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,640
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,911
$11,104
-71%
Membership Dues
$0
$0
-
Investments
$36
$36
+0%
Other
$1,150
$2,140
+86%
Total Revenues
$119,737
$13,280
-89%
Expenses
2023
2024
Change
Grants
$76
$215
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,709
$63,285
-38%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$62
$63
+2%
Offices, Occupancy & IT
$7,767
$5,123
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,746
$2,027
-65%
Total Expenses
$116,360
$70,713
-39%
Net income
2023
2024
Change
Net income
+$3,377
-$57,433
-1801%