Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,090
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$175,716
Offices, Occupancy & IT
73%
Salaries & Benefits
15%
Other
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$169,182
$191,090
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,263
$191,090
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,745
$25,641
+44%
Fees to Service Providers
$860
$1,852
+115%
Advertising & Promotion
$22
$1,023
+4550%
Offices, Occupancy & IT
$96,887
$129,121
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,615
$18,079
+110%
Total Expenses
$124,129
$175,716
+42%
Net income
2023
2024
Change
Net income
+$45,134
+$15,374
-66%