Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,652
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$135,044
Other
38%
Fees to Service Providers
29%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
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
$132,093
$133,652
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,093
$133,652
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,301
$31,270
-18%
Fees to Service Providers
$36,321
$39,076
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$13,780
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,253
$50,918
+94%
Total Expenses
$100,875
$135,044
+34%
Net income
2023
2024
Change
Net income
+$31,218
-$1,392
-104%