Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$144,931
Program Services
>99%
Membership Dues
<1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$137,085
Other
57%
Salaries & Benefits
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
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
$10,370
$97
-99%
Program Services
$123,841
$144,234
+16%
Membership Dues
$5,089
$600
-88%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,300
$144,931
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,384
$33,984
-9%
Fees to Service Providers
$8,531
$3,680
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,501
$21,047
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,942
$78,374
+1%
Total Expenses
$143,358
$137,085
-4%
Net income
2023
2024
Change
Net income
-$4,058
+$7,846
-293%