Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,265
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$128,867
Salaries & Benefits
86%
Advertising & Promotion
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,692
$159,265
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,692
$164,265
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,518
$110,962
-17%
Fees to Service Providers
$7,560
$3,780
-50%
Advertising & Promotion
$0
$14,125
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,638
$0
-100%
Total Expenses
$169,716
$128,867
-24%
Net income
2023
2024
Change
Net income
+$3,976
+$35,398
+790%