Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,704
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$87,128
Fees to Service Providers
97%
Advertising & Promotion
1%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,250
$78,945
-7%
Membership Dues
$0
$0
-
Investments
$1,228
$3,759
+206%
Other
$0
$0
-
Total Revenues
$86,478
$82,704
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,328
$84,695
+16%
Advertising & Promotion
$1,930
$1,234
-36%
Offices, Occupancy & IT
$324
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,298
$1,199
-8%
Total Expenses
$76,880
$87,128
+13%
Net income
2023
2024
Change
Net income
+$9,598
-$4,424
-146%