Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$90,938
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,258
Salaries & Benefits
86%
Other
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$97,026
$90,938
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,026
$90,938
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,725
$77,626
-13%
Fees to Service Providers
$3,039
$3,375
+11%
Advertising & Promotion
$156
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,613
$9,257
+101%
Total Expenses
$96,533
$90,258
-7%
Net income
2023
2024
Change
Net income
+$493
+$680
+38%
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