Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,024
Program Services
89%
Other
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,439
Fees to Service Providers
63%
Other
18%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,890
$25,030
-13%
Membership Dues
$0
$0
-
Investments
$355
$724
+104%
Other
$2,100
$2,270
+8%
Total Revenues
$31,345
$28,024
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,770
$19,295
-2%
Advertising & Promotion
$2,512
$1,206
-52%
Offices, Occupancy & IT
$0
$4,400
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,948
$5,538
-7%
Total Expenses
$28,230
$30,439
+8%
Net income
2023
2024
Change
Net income
+$3,115
-$2,415
-178%