Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,317
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,396
Salaries & Benefits
73%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,212
$461
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,086
$86,856
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,298
$87,317
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,310
$63,658
+19%
Fees to Service Providers
$1,545
$2,730
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,627
$15,167
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,773
$5,841
+55%
Total Expenses
$73,255
$87,396
+19%
Net income
2023
2024
Change
Net income
+$11,043
-$79
-101%