Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,365
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$153,084
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
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
$142,691
$157,365
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,691
$157,365
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,793
$110,921
-3%
Fees to Service Providers
$2,386
$1,177
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,361
$17,061
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,457
$23,925
-26%
Total Expenses
$159,997
$153,084
-4%
Net income
2023
2024
Change
Net income
-$17,306
+$4,281
-125%