Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,683
Program Services
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$37,192
Other
82%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$23,862
$18,261
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,852
$10,422
+115%
Total Revenues
$28,714
$28,683
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$960
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,945
$5,574
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,253
$30,658
-5%
Total Expenses
$39,148
$37,192
-5%
Net income
2023
2024
Change
Net income
-$10,434
-$8,509
+18%