Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,338
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,021
Salaries & Benefits
63%
Other
22%
Fees to Service Providers
10%
Benefits to Members
5%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$1,580
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,993
$115,734
+5707%
Membership Dues
$0
$0
-
Investments
$11
$24
+118%
Other
$92,700
$0
-100%
Total Revenues
$104,704
$117,338
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$4,400
-
Salaries & Benefits
$8,750
$56,550
+546%
Fees to Service Providers
$12,300
$9,400
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$120
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,352
$19,551
-79%
Total Expenses
$112,402
$90,021
-20%
Net income
2023
2024
Change
Net income
-$7,698
+$27,317
-455%