Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$163,629
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,512
Fees to Service Providers
44%
Salaries & Benefits
41%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,633
$163,614
+5%
Membership Dues
$0
$0
-
Investments
$45
$15
-67%
Other
$0
$0
-
Total Revenues
$155,678
$163,629
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,000
$71,500
-8%
Fees to Service Providers
$19,383
$76,381
+294%
Advertising & Promotion
$2,734
$1,071
-61%
Offices, Occupancy & IT
$17,210
$10,680
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,462
$13,880
-75%
Total Expenses
$172,789
$173,512
+0%
Net income
2023
2024
Change
Net income
-$17,111
-$9,883
+42%