Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$88,641
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,842
Offices, Occupancy & IT
97%
Fees to Service Providers
3%
Other
<1%
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
$86,534
$88,638
+2%
Membership Dues
$0
$0
-
Investments
$7
$3
-57%
Other
$0
$0
-
Total Revenues
$86,541
$88,641
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$877
$1,859
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,142
$67,601
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357
$382
+7%
Total Expenses
$110,376
$69,842
-37%
Net income
2023
2024
Change
Net income
-$23,835
+$18,799
-179%