Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,959
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$99,784
Other
57%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
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
$101,368
$107,958
+7%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$101,369
$107,959
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,656
$32,601
0%
Fees to Service Providers
$1,475
$1,560
+6%
Advertising & Promotion
$3,893
$690
-82%
Offices, Occupancy & IT
$15,742
$8,420
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,315
$56,513
-6%
Total Expenses
$114,081
$99,784
-13%
Net income
2023
2024
Change
Net income
-$12,712
+$8,175
-164%