Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,511
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,346
Offices, Occupancy & IT
49%
Other
41%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$146,694
$150,248
+2%
Membership Dues
$0
$0
-
Investments
$0
$1,263
-
Other
$0
$0
-
Total Revenues
$146,694
$151,511
+3%
Expenses
2023
2024
Change
Grants
$5,725
$2,125
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,742
$6,065
-38%
Advertising & Promotion
$5,333
$6,525
+22%
Offices, Occupancy & IT
$84,145
$76,628
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,436
$64,003
+10%
Total Expenses
$163,381
$155,346
-5%
Net income
2023
2024
Change
Net income
-$16,687
-$3,835
+77%