Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,536
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,328
Other
81%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,285
$153,109
-23%
Membership Dues
$0
$0
-
Investments
$85
$6,427
+7461%
Other
$0
$0
-
Total Revenues
$198,370
$159,536
-20%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$500
-
Fees to Service Providers
$4,011
$8,753
+118%
Advertising & Promotion
$70
$159
+127%
Offices, Occupancy & IT
$19,747
$17,553
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,939
$112,363
-28%
Total Expenses
$189,767
$139,328
-27%
Net income
2023
2024
Change
Net income
+$8,603
+$20,208
+135%