Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,175
Program Services
94%
Membership Dues
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$139,887
Salaries & Benefits
79%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,901
$107,882
+30%
Membership Dues
$3,979
$5,924
+49%
Investments
$306
$369
+21%
Other
$0
$0
-
Total Revenues
$87,186
$114,175
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,525
$110,333
+52%
Fees to Service Providers
$18,251
$16,463
-10%
Advertising & Promotion
$0
$3,170
-
Offices, Occupancy & IT
$17,223
$9,921
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$107,999
$139,887
+30%
Net income
2023
2024
Change
Net income
-$20,813
-$25,712
-24%