Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,489
Program Services
86%
Other
13%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$107,368
Offices, Occupancy & IT
57%
Other
25%
Fees to Service Providers
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,257
$136,629
+16%
Membership Dues
$720
$1,520
+111%
Investments
$0
$0
-
Other
$0
$20,340
-
Total Revenues
$118,977
$158,489
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,330
$18,480
+39%
Advertising & Promotion
$132
$316
+139%
Offices, Occupancy & IT
$62,884
$61,335
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,421
$27,237
+21%
Total Expenses
$98,767
$107,368
+9%
Net income
2023
2024
Change
Net income
+$20,210
+$51,121
+153%