Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,168
Program Services
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$65,976
Other
76%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Salaries & Benefits
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
$48,015
$50,619
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,688
$21,549
+702%
Total Revenues
$50,703
$72,168
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,716
$1,649
-4%
Fees to Service Providers
$4,771
$5,065
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,058
$9,041
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,820
$50,221
+102%
Total Expenses
$40,365
$65,976
+63%
Net income
2023
2024
Change
Net income
+$10,338
+$6,192
-40%