Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,393
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,488
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$35
+9%
Other
$108,443
$102,358
-6%
Total Revenues
$108,475
$102,393
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,198
$77,761
+5%
Fees to Service Providers
$2,132
$2,125
0%
Advertising & Promotion
$29
$105
+262%
Offices, Occupancy & IT
$9,568
$10,763
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,553
$20,734
-25%
Total Expenses
$113,480
$111,488
-2%
Net income
2023
2024
Change
Net income
-$5,005
-$9,095
-82%