Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,853
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$86,415
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,804
$75,853
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,804
$75,853
+21%
Expenses
2023
2024
Change
Grants
$600
$600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$30,911
+29%
Fees to Service Providers
$1,146
$1,362
+19%
Advertising & Promotion
$1,229
$1,936
+58%
Offices, Occupancy & IT
$7,012
$7,056
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,683
$44,550
+67%
Total Expenses
$60,670
$86,415
+42%
Net income
2023
2024
Change
Net income
+$2,134
-$10,562
-595%