Income Statement

Fiscal Year: 2024
Revenues in 2024
$115,688
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$115,617
Salaries & Benefits
63%
Offices, Occupancy & IT
31%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,301
$115,688
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,301
$115,688
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,048
$73,186
-6%
Fees to Service Providers
$2,730
$900
-67%
Advertising & Promotion
$47
$7
-85%
Offices, Occupancy & IT
$25,086
$36,201
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,032
$5,323
-67%
Total Expenses
$121,943
$115,617
-5%
Net income
2023
2024
Change
Net income
-$1,642
+$71
-104%