Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$231,825
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$239,037
Salaries & Benefits
55%
Offices, Occupancy & IT
24%
Other
16%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$22,597
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$0
-100%
Other
$152,157
$231,825
+52%
Total Revenues
$174,765
$231,825
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,202
$131,115
+45%
Fees to Service Providers
$5,395
$5,246
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,088
$57,123
+16%
Interest
$0
$559
-
Depreciation
$7,318
$7,341
+0%
Other
$29,811
$37,653
+26%
Total Expenses
$181,814
$239,037
+31%
Net income
2023
2024
Change
Net income
-$7,049
-$7,212
-2%