Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,845
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$42,107
Other
92%
Salaries & Benefits
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$18,310
$29,376
+60%
Membership Dues
$0
$0
-
Investments
$1,463
$1,469
+0%
Other
$0
$0
-
Total Revenues
$19,773
$30,845
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,740
$1,740
+0%
Fees to Service Providers
$2,417
$1,481
-39%
Advertising & Promotion
$176
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,505
$38,886
+32%
Total Expenses
$33,838
$42,107
+24%
Net income
2023
2024
Change
Net income
-$14,065
-$11,262
+20%