Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,812
Program Services
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$85,760
Fees to Service Providers
35%
Other
35%
Salaries & Benefits
18%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,963
$73,275
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,833
$13,537
-9%
Total Revenues
$82,796
$86,812
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,942
$15,091
+205%
Fees to Service Providers
$22,852
$30,185
+32%
Advertising & Promotion
$11
$0
-100%
Offices, Occupancy & IT
$25,184
$10,745
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,685
$29,739
-17%
Total Expenses
$88,674
$85,760
-3%
Net income
2023
2024
Change
Net income
-$5,878
+$1,052
-118%