Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,000
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$44,127
Offices, Occupancy & IT
75%
Other
22%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,165
$31,986
+14%
Membership Dues
$0
$0
-
Investments
$28
$14
-50%
Other
$0
$0
-
Total Revenues
$28,193
$32,000
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$750
+3%
Advertising & Promotion
$251
$232
-8%
Offices, Occupancy & IT
$31,162
$33,308
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,005
$9,837
-2%
Total Expenses
$42,143
$44,127
+5%
Net income
2023
2024
Change
Net income
-$13,950
-$12,127
+13%