Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,523
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$181,928
Other
56%
Salaries & Benefits
24%
Advertising & Promotion
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
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
$195,075
$152,798
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,500
$5,725
+64%
Total Revenues
$198,575
$158,523
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$43,154
-22%
Fees to Service Providers
$3,900
$3,900
+0%
Advertising & Promotion
$23,874
$20,955
-12%
Offices, Occupancy & IT
$14,129
$11,783
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,655
$102,136
+13%
Total Expenses
$187,558
$181,928
-3%
Net income
2023
2024
Change
Net income
+$11,017
-$23,405
-312%