Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,791
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$176,196
Salaries & Benefits
49%
Other
28%
Offices, Occupancy & IT
18%
Fees to Service Providers
5%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$155,805
$186,791
+20%
Total Revenues
$155,805
$186,791
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,631
$86,324
-5%
Fees to Service Providers
$2,115
$9,558
+352%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,250
$31,575
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,735
$48,739
+26%
Total Expenses
$157,731
$176,196
+12%
Net income
2023
2024
Change
Net income
-$1,926
+$10,595
-650%