Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,421
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,692
Salaries & Benefits
54%
Other
39%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,524
$23,592
-50%
Membership Dues
$0
$0
-
Investments
$4,017
$829
-79%
Other
$0
$0
-
Total Revenues
$51,541
$24,421
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,534
$39,017
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$275
$329
+20%
Offices, Occupancy & IT
$4,419
$4,035
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,311
$28,311
-31%
Total Expenses
$85,539
$71,692
-16%
Net income
2023
2024
Change
Net income
-$33,998
-$47,271
-39%