Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,398
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$180,035
Salaries & Benefits
55%
Other
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,283
$186,352
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,532
$4,046
+60%
Total Revenues
$151,815
$190,398
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,564
$99,212
+13%
Fees to Service Providers
$12,202
$10,912
-11%
Advertising & Promotion
$157
$256
+63%
Offices, Occupancy & IT
$8,332
$9,090
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,740
$60,565
-6%
Total Expenses
$172,995
$180,035
+4%
Net income
2023
2024
Change
Net income
-$21,180
+$10,363
-149%