Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,086
Program Services
99%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$118,538
Fees to Service Providers
57%
Salaries & Benefits
39%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,626
$120,566
+15%
Membership Dues
$1,085
$1,520
+40%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,711
$122,086
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,951
$46,243
+1%
Fees to Service Providers
$55,412
$67,901
+23%
Advertising & Promotion
$333
$416
+25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,375
$3,978
-9%
Total Expenses
$106,071
$118,538
+12%
Net income
2023
2024
Change
Net income
-$360
+$3,548
-1086%