Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,552
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,251
Salaries & Benefits
77%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116
$87
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,848
$65,319
+6%
Membership Dues
$0
$0
-
Investments
$187
$1,146
+513%
Other
-$1
$0
-100%
Total Revenues
$62,150
$66,552
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,565
$37,094
+30%
Fees to Service Providers
$35,101
$5,895
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,600
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$790
$1,662
+110%
Total Expenses
$64,456
$48,251
-25%
Net income
2023
2024
Change
Net income
-$2,306
+$18,301
-894%