Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$168,325
Program Services
91%
Other
9%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$172,362
Other
57%
Offices, Occupancy & IT
29%
Salaries & Benefits
13%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,450
$1,045
-77%
Program Services
$163,995
$152,944
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,728
$14,336
-23%
Total Revenues
$187,173
$168,325
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,712
$21,826
+11%
Fees to Service Providers
$685
$0
-100%
Advertising & Promotion
$9,831
$2,424
-75%
Offices, Occupancy & IT
$63,432
$49,363
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,483
$98,749
+1%
Total Expenses
$191,143
$172,362
-10%
Net income
2023
2024
Change
Net income
-$3,970
-$4,037
-2%