Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,091
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$106,917
Salaries & Benefits
82%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,746
$108,294
+3%
Membership Dues
$0
$0
-
Investments
$1,261
$1,797
+43%
Other
$0
$0
-
Total Revenues
$106,007
$110,091
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,005
$87,859
+6%
Fees to Service Providers
$18,181
$14,448
-21%
Advertising & Promotion
$374
$439
+17%
Offices, Occupancy & IT
$3,996
$3,259
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$757
$912
+20%
Total Expenses
$106,313
$106,917
+1%
Net income
2023
2024
Change
Net income
-$306
+$3,174
-1137%