Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,958
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,928
Fees to Service Providers
52%
Offices, Occupancy & IT
22%
Other
17%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
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
$97,808
$89,953
-8%
Membership Dues
$0
$0
-
Investments
$18
$5
-72%
Other
$0
$0
-
Total Revenues
$97,826
$89,958
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,835
$8,340
+6%
Fees to Service Providers
$53,084
$48,004
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,771
$20,393
+162%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,441
$15,191
-35%
Total Expenses
$92,131
$91,928
0%
Net income
2023
2024
Change
Net income
+$5,695
-$1,970
-135%