Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,442
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,665
Other
49%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
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
$108,084
$70,409
-35%
Membership Dues
$0
$0
-
Investments
$20
$33
+65%
Other
$0
$0
-
Total Revenues
$108,104
$70,442
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,374
$28,870
-16%
Fees to Service Providers
$1,650
$1,970
+19%
Advertising & Promotion
$200
$166
-17%
Offices, Occupancy & IT
$9,150
$7,200
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,531
$36,459
-5%
Total Expenses
$83,905
$74,665
-11%
Net income
2023
2024
Change
Net income
+$24,199
-$4,223
-117%