Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,329
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$55,735
Fees to Service Providers
48%
Offices, Occupancy & IT
36%
Other
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,312
$45,579
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,312
$47,329
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,989
$26,622
+7%
Advertising & Promotion
$9
$157
+1644%
Offices, Occupancy & IT
$19,510
$20,102
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,631
$8,854
-35%
Total Expenses
$58,139
$55,735
-4%
Net income
2023
2024
Change
Net income
+$3,173
-$8,406
-365%