Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,362
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,657
Other
89%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
<1%
Fees to Service Providers
<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
$142,424
$148,347
+4%
Membership Dues
$0
$0
-
Investments
$13
$15
+15%
Other
$0
$0
-
Total Revenues
$142,437
$148,362
+4%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$900
+6%
Advertising & Promotion
$1,002
$1,471
+47%
Offices, Occupancy & IT
$10,805
$8,115
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,642
$97,171
-20%
Total Expenses
$134,299
$108,657
-19%
Net income
2023
2024
Change
Net income
+$8,138
+$39,705
+388%