Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,652
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$102,138
Other
62%
Salaries & Benefits
25%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,250
$84,647
+4%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$0
$0
-
Total Revenues
$81,255
$84,652
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,949
-
Fees to Service Providers
$12,002
$12,977
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,942
$63,212
-20%
Total Expenses
$90,944
$102,138
+12%
Net income
2023
2024
Change
Net income
-$9,689
-$17,486
-80%