Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,909
Program Services
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$138,157
Other
69%
Fees to Service Providers
16%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,251
$135,263
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,171
$34,646
-12%
Total Revenues
$159,488
$169,909
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,997
$21,898
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,838
$21,607
+661%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,365
$94,652
+14%
Total Expenses
$108,200
$138,157
+28%
Net income
2023
2024
Change
Net income
+$51,288
+$31,752
-38%