Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$183,138
Other
34%
Salaries & Benefits
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
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
$199,989
$199,000
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,989
$199,000
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,000
$48,367
-51%
Fees to Service Providers
$34,100
$37,482
+10%
Advertising & Promotion
$35,000
$4,399
-87%
Offices, Occupancy & IT
$39,200
$30,000
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$62,890
-
Total Expenses
$206,300
$183,138
-11%
Net income
2023
2024
Change
Net income
-$6,311
+$15,862
-351%