Income Statement

Fiscal Year: 2024
Revenues in 2024
$69,523
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$81,237
Salaries & Benefits
36%
Other
29%
Advertising & Promotion
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
<1%
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
$84,780
$69,523
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,780
$69,523
-18%
Expenses
2023
2024
Change
Grants
$1,000
$600
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,500
$29,200
-7%
Fees to Service Providers
$2,750
$1,825
-34%
Advertising & Promotion
$18,422
$22,000
+19%
Offices, Occupancy & IT
$3,514
$4,165
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,938
$23,447
+114%
Total Expenses
$68,124
$81,237
+19%
Net income
2023
2024
Change
Net income
+$16,656
-$11,714
-170%