Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,924
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,814
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
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
$76,381
$51,772
-32%
Membership Dues
$0
$0
-
Investments
$219
$39
-82%
Other
$31
$6,113
+19619%
Total Revenues
$76,631
$57,924
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,622
$49,114
-26%
Fees to Service Providers
$6,565
$1,120
-83%
Advertising & Promotion
$345
$38
-89%
Offices, Occupancy & IT
$6,405
$8,601
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,947
$14,941
+67%
Total Expenses
$88,884
$73,814
-17%
Net income
2023
2024
Change
Net income
-$12,253
-$15,890
-30%