Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,027
Program Services
75%
Other
25%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,912
Other
83%
Offices, Occupancy & IT
16%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,375
$52,510
+24%
Membership Dues
$0
$0
-
Investments
$0
$34
-
Other
$2,827
$17,233
+510%
Total Revenues
$45,202
$70,027
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$780
$875
+12%
Offices, Occupancy & IT
$2,379
$10,406
+337%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,182
$53,631
+37%
Total Expenses
$42,341
$64,912
+53%
Net income
2023
2024
Change
Net income
+$2,861
+$5,115
+79%