Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,119
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$53,273
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
2%
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
$55,981
$64,624
+15%
Membership Dues
$0
$0
-
Investments
$1,505
$1,495
-1%
Other
$0
$0
-
Total Revenues
$57,486
$66,119
+15%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,849
$30,143
-2%
Fees to Service Providers
$730
$1,070
+47%
Advertising & Promotion
$2
$0
-100%
Offices, Occupancy & IT
$5,260
$5,140
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,652
$15,920
+9%
Total Expenses
$51,493
$53,273
+3%
Net income
2023
2024
Change
Net income
+$5,993
+$12,846
+114%