Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,441
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$85,278
Other
80%
Offices, Occupancy & IT
20%
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
$120,440
$143,638
+19%
Membership Dues
$0
$0
-
Investments
$2,593
$1,803
-30%
Other
$0
$0
-
Total Revenues
$123,033
$145,441
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,834
$17,338
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,960
$67,940
-30%
Total Expenses
$111,894
$85,278
-24%
Net income
2023
2024
Change
Net income
+$11,139
+$60,163
+440%