Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,697
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,624
Fees to Service Providers
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
8%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,138
$61,629
+43%
Membership Dues
$0
$0
-
Investments
$36
$68
+89%
Other
$0
$0
-
Total Revenues
$43,279
$61,697
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$14,365
+20%
Fees to Service Providers
$27,797
$51,100
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,500
$6,000
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,159
-
Total Expenses
$46,297
$72,624
+57%
Net income
2023
2024
Change
Net income
-$3,018
-$10,927
-262%