Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,361
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,658
Salaries & Benefits
46%
Other
26%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,707
$154,746
+45%
Membership Dues
$0
$0
-
Investments
$865
$1,615
+87%
Other
$0
$0
-
Total Revenues
$107,572
$156,361
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,097
$46,161
+84%
Fees to Service Providers
$7,349
$20,684
+181%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,299
$7,389
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,321
$26,424
-51%
Total Expenses
$94,066
$100,658
+7%
Net income
2023
2024
Change
Net income
+$13,506
+$55,703
+312%