Income Statement

Fiscal Year: 2024
Revenues in 2024
$39,207
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$37,763
Salaries & Benefits
67%
Other
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,959
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,994
$39,207
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,953
$39,207
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,175
$0
-100%
Salaries & Benefits
$48,136
$25,153
-48%
Fees to Service Providers
$1,670
$2,386
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,900
$1,000
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,116
$9,224
-75%
Total Expenses
$102,997
$37,763
-63%
Net income
2023
2024
Change
Net income
-$43,044
+$1,444
-103%