Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,197
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,961
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,165
$152,197
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,165
$152,197
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,813
$93,948
+54%
Fees to Service Providers
$2,256
$7,261
+222%
Advertising & Promotion
$121
$1,313
+985%
Offices, Occupancy & IT
$5,183
$8,731
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,014
$28,708
-10%
Total Expenses
$100,387
$139,961
+39%
Net income
2023
2024
Change
Net income
+$25,778
+$12,236
-53%