Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$41,924
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,235
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
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
$56,722
$41,923
-26%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$56,723
$41,924
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,682
$30,075
-43%
Fees to Service Providers
$1,447
$1,511
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,515
$7,815
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,262
$8,834
-62%
Total Expenses
$84,906
$48,235
-43%
Net income
2023
2024
Change
Net income
-$28,183
-$6,311
+78%