Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,925
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$164,984
Other
50%
Offices, Occupancy & IT
25%
Fees to Service Providers
23%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$195,600
$168,925
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,600
$168,925
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,500
$38,500
+5%
Advertising & Promotion
$2,100
$2,100
+0%
Offices, Occupancy & IT
$38,045
$42,045
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,187
$82,339
-33%
Total Expenses
$198,832
$164,984
-17%
Net income
2023
2024
Change
Net income
-$3,232
+$3,941
-222%