Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,353
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,696
Offices, Occupancy & IT
81%
Other
11%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$388
$164
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,273
$143,170
+10%
Membership Dues
$0
$0
-
Investments
$28
$19
-32%
Other
$0
$0
-
Total Revenues
$130,689
$143,353
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,241
$12,759
+469%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,409
$137,689
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,387
$19,248
-18%
Total Expenses
$137,037
$169,696
+24%
Net income
2023
2024
Change
Net income
-$6,348
-$26,343
-315%