Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,557
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$181,436
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$750
+50%
Government Grants
$0
$0
-
Fundraising Events
$3,602
$0
-100%
Program Services
$173,243
$190,807
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$177,345
$191,557
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,133
$135,523
+8%
Fees to Service Providers
$585
$645
+10%
Advertising & Promotion
$205
$112
-45%
Offices, Occupancy & IT
$30,635
$12,499
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,076
$32,657
+36%
Total Expenses
$180,634
$181,436
+0%
Net income
2023
2024
Change
Net income
-$3,289
+$10,121
-408%