Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$83,004
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,637
Other
84%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
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
$91,855
$82,979
-10%
Membership Dues
$0
$0
-
Investments
$31
$25
-19%
Other
$0
$0
-
Total Revenues
$91,886
$83,004
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,340
$4,069
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,944
$14,578
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,080
$100,990
+5%
Total Expenses
$111,364
$119,637
+7%
Net income
2023
2024
Change
Net income
-$19,478
-$36,633
-88%