Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,129
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,663
Salaries & Benefits
51%
Other
49%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,947
$123,129
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,947
$123,129
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,170
$67,041
+29%
Fees to Service Providers
$485
$480
-1%
Advertising & Promotion
$520
$535
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,200
$64,607
-11%
Total Expenses
$125,375
$132,663
+6%
Net income
2023
2024
Change
Net income
+$6,572
-$9,534
-245%