Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,625
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$84,061
Other
39%
Salaries & Benefits
35%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Advertising & Promotion
2%
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
$76,312
$86,625
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,312
$86,625
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,218
$29,695
+2%
Fees to Service Providers
$4,144
$3,625
-13%
Advertising & Promotion
$880
$1,360
+55%
Offices, Occupancy & IT
$12,807
$16,672
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,027
$32,709
+21%
Total Expenses
$74,076
$84,061
+13%
Net income
2023
2024
Change
Net income
+$2,236
+$2,564
+15%