Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,339
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$76,580
Offices, Occupancy & IT
69%
Other
18%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,206
$105,717
+44%
Membership Dues
$5,350
$0
-100%
Investments
$0
$0
-
Other
$500
$622
+24%
Total Revenues
$79,556
$106,339
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,779
$10,010
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,569
$52,538
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,943
$14,032
-26%
Total Expenses
$76,291
$76,580
+0%
Net income
2023
2024
Change
Net income
+$3,265
+$29,759
+811%