Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,907
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$162,966
Salaries & Benefits
80%
Other
16%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,189
$149,607
-9%
Membership Dues
$0
$0
-
Investments
$42
$0
-100%
Other
$0
$300
-
Total Revenues
$164,231
$149,907
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,746
$129,609
+26%
Fees to Service Providers
$0
$1,678
-
Advertising & Promotion
$253
$5,800
+2192%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,934
$25,879
+4%
Total Expenses
$127,933
$162,966
+27%
Net income
2023
2024
Change
Net income
+$36,298
-$13,059
-136%