Income Statement

Fiscal Year: 2024
Revenues in 2024
$94,907
Program Services
93%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,234
Other
57%
Salaries & Benefits
37%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56
$167
+198%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,481
$88,732
-10%
Membership Dues
$0
$0
-
Investments
$0
$6,008
-
Other
$0
$0
-
Total Revenues
$98,537
$94,907
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,023
$28,860
+122%
Fees to Service Providers
$7,225
$4,525
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,430
$44,849
+6%
Total Expenses
$62,678
$78,234
+25%
Net income
2023
2024
Change
Net income
+$35,859
+$16,673
-54%