Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,906
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$65,024
Other
44%
Offices, Occupancy & IT
35%
Fees to Service Providers
16%
Salaries & Benefits
5%
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
$60,481
$76,316
+26%
Membership Dues
$0
$0
-
Investments
$16
$590
+3588%
Other
$0
$0
-
Total Revenues
$60,497
$76,906
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,278
$3,278
+0%
Fees to Service Providers
$9,400
$10,418
+11%
Advertising & Promotion
$55
$32
-42%
Offices, Occupancy & IT
$41,123
$22,783
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,713
$28,513
+20%
Total Expenses
$77,569
$65,024
-16%
Net income
2023
2024
Change
Net income
-$17,072
+$11,882
-170%