Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,472
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$62,426
Fees to Service Providers
51%
Salaries & Benefits
29%
Other
18%
Advertising & Promotion
<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
$52,143
$60,472
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,143
$60,472
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,052
$18,243
+65%
Fees to Service Providers
$44,815
$32,122
-28%
Advertising & Promotion
$365
$578
+58%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,881
$11,483
-28%
Total Expenses
$72,113
$62,426
-13%
Net income
2023
2024
Change
Net income
-$19,970
-$1,954
+90%