Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,520
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$181,140
Salaries & Benefits
74%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
6%
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
$95,897
$186,520
+95%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,897
$186,520
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,869
$134,900
+88%
Fees to Service Providers
$26,527
$18,181
-31%
Advertising & Promotion
$0
$29
-
Offices, Occupancy & IT
$2,450
$11,371
+364%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,854
$16,659
+112%
Total Expenses
$108,700
$181,140
+67%
Net income
2023
2024
Change
Net income
-$12,803
+$5,380
-142%