Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,949
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$80,640
Fees to Service Providers
52%
Offices, Occupancy & IT
25%
Other
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350
$300
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,433
$79,649
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,783
$79,949
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,104
$0
-100%
Fees to Service Providers
$33,273
$42,104
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,039
$20,282
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,783
$18,254
+43%
Total Expenses
$60,199
$80,640
+34%
Net income
2023
2024
Change
Net income
+$2,584
-$691
-127%