Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,273
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,449
Fees to Service Providers
55%
Other
39%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17
$221
+1200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,230
$142,149
+10%
Membership Dues
$0
$0
-
Investments
$16
$2,903
+18044%
Other
$0
$0
-
Total Revenues
$129,263
$145,273
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,584
$72,170
+8%
Advertising & Promotion
$216
$233
+8%
Offices, Occupancy & IT
$8,037
$7,288
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,769
$51,758
+53%
Total Expenses
$108,606
$131,449
+21%
Net income
2023
2024
Change
Net income
+$20,657
+$13,824
-33%