Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,422
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,274
Fees to Service Providers
57%
Other
43%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,119
$187,819
+30%
Membership Dues
$0
$0
-
Investments
$190
$603
+217%
Other
$0
$0
-
Total Revenues
$144,434
$188,422
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,198
$96,240
+23%
Advertising & Promotion
$3
$296
+9767%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,222
$71,738
-18%
Total Expenses
$165,423
$168,274
+2%
Net income
2023
2024
Change
Net income
-$20,989
+$20,148
-196%