Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,898
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$108,113
Other
61%
Offices, Occupancy & IT
37%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,049
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,222
$108,849
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,222
$113,898
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$1,265
-44%
Advertising & Promotion
$0
$301
-
Offices, Occupancy & IT
$35,247
$40,111
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,213
$66,436
+3%
Total Expenses
$101,710
$108,113
+6%
Net income
2023
2024
Change
Net income
-$17,488
+$5,785
-133%