Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,545
Program Services
52%
Other
48%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$145,369
Fees to Service Providers
70%
Offices, Occupancy & IT
22%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,464
$65,100
+8%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$59,443
-
Total Revenues
$60,466
$124,545
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,230
$102,054
+404%
Advertising & Promotion
$1,258
$529
-58%
Offices, Occupancy & IT
$35,824
$32,598
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,531
$10,188
+19%
Total Expenses
$65,843
$145,369
+121%
Net income
2023
2024
Change
Net income
-$5,377
-$20,824
-287%