Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,523
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,398
Other
91%
Grants
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,112
$156,750
+9%
Membership Dues
$0
$0
-
Investments
$1,363
$773
-43%
Other
$0
$0
-
Total Revenues
$145,475
$157,523
+8%
Expenses
2023
2024
Change
Grants
$4,500
$7,600
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$7,315
+632%
Advertising & Promotion
$475
$236
-50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,406
$154,247
+16%
Total Expenses
$138,381
$169,398
+22%
Net income
2023
2024
Change
Net income
+$7,094
-$11,875
-267%