Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,229
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,763
Other
63%
Salaries & Benefits
31%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,013
$125,880
-2%
Membership Dues
$0
$0
-
Investments
$3,293
$3,349
+2%
Other
$2,510
$0
-100%
Total Revenues
$133,816
$129,229
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,840
$52,789
+23%
Fees to Service Providers
$10,500
$10,438
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,797
$105,536
0%
Total Expenses
$159,137
$168,763
+6%
Net income
2023
2024
Change
Net income
-$25,321
-$39,534
-56%