Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,634
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$160,254
Salaries & Benefits
35%
Offices, Occupancy & IT
28%
Fees to Service Providers
22%
Advertising & Promotion
10%
Other
5%
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
$118,244
$163,634
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,244
$163,634
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,887
$55,900
+12%
Fees to Service Providers
$23,311
$35,780
+53%
Advertising & Promotion
$5,402
$15,563
+188%
Offices, Occupancy & IT
$55,243
$44,252
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,760
$8,759
0%
Total Expenses
$142,603
$160,254
+12%
Net income
2023
2024
Change
Net income
-$24,359
+$3,380
-114%