Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,694
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$47,703
Salaries & Benefits
73%
Offices, Occupancy & IT
20%
Other
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,782
$50,465
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$229
-
Total Revenues
$97,782
$50,694
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,427
$34,959
+23%
Fees to Service Providers
$2,303
$12
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,600
$9,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,533
$3,132
-94%
Total Expenses
$88,863
$47,703
-46%
Net income
2023
2024
Change
Net income
+$8,919
+$2,991
-66%