Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$39,869
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,888
Offices, Occupancy & IT
64%
Other
21%
Fees to Service Providers
16%
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
$37,050
$39,635
+7%
Membership Dues
$0
$0
-
Investments
$125
$21
-83%
Other
$293
$213
-27%
Total Revenues
$37,468
$39,869
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,980
$10,296
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,350
$41,955
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,839
$13,637
-14%
Total Expenses
$79,169
$65,888
-17%
Net income
2023
2024
Change
Net income
-$41,701
-$26,019
+38%