Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,220
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$50,528
Salaries & Benefits
46%
Offices, Occupancy & IT
29%
Other
12%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,218
$60,220
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$46,218
$60,220
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,410
$23,248
+34%
Fees to Service Providers
$3,060
$6,211
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,650
$14,818
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,206
$6,251
-39%
Total Expenses
$47,326
$50,528
+7%
Net income
2023
2024
Change
Net income
-$1,108
+$9,692
-975%