Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,019
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$95,035
Other
80%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,008
$1,413
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,404
$98,606
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,412
$100,019
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,135
$3,670
-40%
Advertising & Promotion
$1,633
$635
-61%
Offices, Occupancy & IT
$13,036
$14,330
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,401
$76,400
+15%
Total Expenses
$87,205
$95,035
+9%
Net income
2023
2024
Change
Net income
+$1,207
+$4,984
+313%