Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$144,111
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$113,435
Other
75%
Fees to Service Providers
21%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,000
$134,158
+2%
Membership Dues
$0
$0
-
Investments
$311
$9,953
+3100%
Other
$0
$0
-
Total Revenues
$150,511
$144,111
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,732
$23,298
+24%
Advertising & Promotion
$3,646
$4,908
+35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,600
$85,229
-20%
Total Expenses
$128,978
$113,435
-12%
Net income
2023
2024
Change
Net income
+$21,533
+$30,676
+42%
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