Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,036
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,629
Salaries & Benefits
66%
Other
28%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,219
$11,000
-87%
Membership Dues
$0
$0
-
Investments
$61
$36
-41%
Other
$0
$0
-
Total Revenues
$85,380
$11,036
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,161
$95,891
-18%
Fees to Service Providers
$30,219
$9,642
-68%
Advertising & Promotion
$990
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,128
$40,096
-17%
Total Expenses
$196,498
$145,629
-26%
Net income
2023
2024
Change
Net income
-$111,118
-$134,593
-21%