Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,321
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,683
Offices, Occupancy & IT
67%
Salaries & Benefits
22%
Other
10%
Fees to Service Providers
<1%
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
$77,339
$123,269
+59%
Membership Dues
$0
$0
-
Investments
$26
$52
+100%
Other
$0
$0
-
Total Revenues
$77,365
$123,321
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,341
$24,217
+934%
Fees to Service Providers
$21,313
$725
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,639
$72,562
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,065
$11,179
-14%
Total Expenses
$98,358
$108,683
+10%
Net income
2023
2024
Change
Net income
-$20,993
+$14,638
-170%