Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,626
Program Services
97%
Fundraising Events
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,927
Offices, Occupancy & IT
57%
Other
30%
Salaries & Benefits
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,443
$2,772
-49%
Program Services
$84,791
$84,572
0%
Membership Dues
$0
$0
-
Investments
$274
$282
+3%
Other
$0
$0
-
Total Revenues
$90,508
$87,626
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,786
$12,127
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,134
$55,298
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,069
$29,502
+13%
Total Expenses
$94,989
$96,927
+2%
Net income
2023
2024
Change
Net income
-$4,481
-$9,301
-108%