Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,368
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,505
Salaries & Benefits
39%
Other
37%
Fees to Service Providers
22%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,911
$90,325
+106%
Membership Dues
$0
$0
-
Investments
$1
$4
+300%
Other
$3
$39
+1200%
Total Revenues
$43,915
$90,368
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,683
$23,587
-4%
Fees to Service Providers
$10,950
$13,080
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$530
$1,330
+151%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,629
$22,508
+78%
Total Expenses
$48,792
$60,505
+24%
Net income
2023
2024
Change
Net income
-$4,877
+$29,863
-712%