Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,767
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$46,704
Salaries & Benefits
37%
Fees to Service Providers
35%
Other
24%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000
$46
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,442
$26,721
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,442
$26,767
-53%
Expenses
2023
2024
Change
Grants
$0
$1,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,419
$17,120
-59%
Fees to Service Providers
$4,325
$16,361
+278%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,861
$11,423
-36%
Total Expenses
$63,640
$46,704
-27%
Net income
2023
2024
Change
Net income
-$6,198
-$19,937
-222%