Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,185
Program Services
94%
Membership Dues
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$43,526
Fees to Service Providers
59%
Other
18%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$523
$292
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,659
$54,582
+121%
Membership Dues
$3,354
$3,050
-9%
Investments
$204
$261
+28%
Other
$0
$0
-
Total Revenues
$28,740
$58,185
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,910
$5,501
+41%
Fees to Service Providers
$15,848
$25,464
+61%
Advertising & Promotion
$517
$450
-13%
Offices, Occupancy & IT
$3,495
$4,290
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,525
$7,821
+20%
Total Expenses
$30,295
$43,526
+44%
Net income
2023
2024
Change
Net income
-$1,555
+$14,659
-1043%