Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,031
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$100,988
Salaries & Benefits
65%
Offices, Occupancy & IT
20%
Other
12%
Fees to Service Providers
2%
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
$117,162
$101,031
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,162
$101,031
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,722
$65,593
-2%
Fees to Service Providers
$2,305
$2,380
+3%
Advertising & Promotion
$428
$219
-49%
Offices, Occupancy & IT
$15,000
$20,570
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,528
$12,226
-37%
Total Expenses
$103,983
$100,988
-3%
Net income
2023
2024
Change
Net income
+$13,179
+$43
-100%