Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,858
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$131,756
Other
82%
Fees to Service Providers
15%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,273
$111,858
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,273
$111,858
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,098
$19,314
-29%
Advertising & Promotion
$2,591
$2,568
-1%
Offices, Occupancy & IT
$17,035
$1,260
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,401
$108,614
+18%
Total Expenses
$139,125
$131,756
-5%
Net income
2023
2024
Change
Net income
-$16,852
-$19,898
-18%