Income Statement

Fiscal Year: 2024
Revenues in 2024
$80,635
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$96,337
Salaries & Benefits
59%
Other
30%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
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
$103,860
$80,635
-22%
Membership Dues
$150
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,010
$80,635
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,790
$56,450
-7%
Fees to Service Providers
$25,862
$7,014
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,775
$4,093
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,202
$28,780
-8%
Total Expenses
$121,629
$96,337
-21%
Net income
2023
2024
Change
Net income
-$17,619
-$15,702
+11%