Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,634
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$43,240
Fees to Service Providers
52%
Other
36%
Offices, Occupancy & IT
10%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$722
$423
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,639
$52,211
+1%
Membership Dues
$0
$0
-
Investments
$65
$0
-100%
Other
$0
$0
-
Total Revenues
$52,426
$52,634
+0%
Expenses
2023
2024
Change
Grants
$1,000
$300
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,193
$22,656
+25%
Advertising & Promotion
$186
$132
-29%
Offices, Occupancy & IT
$3,425
$4,504
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,655
$15,648
+15%
Total Expenses
$36,459
$43,240
+19%
Net income
2023
2024
Change
Net income
+$15,967
+$9,394
-41%