Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,095
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,888
Salaries & Benefits
38%
Offices, Occupancy & IT
34%
Other
26%
Fees to Service Providers
2%
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
$0
$0
-
Program Services
$30,639
$25,524
-17%
Membership Dues
$0
$0
-
Investments
$365
$571
+56%
Other
$0
$0
-
Total Revenues
$31,004
$26,095
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,935
$16,826
+473%
Fees to Service Providers
$2,495
$959
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,792
$14,845
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,139
$11,258
+23%
Total Expenses
$32,361
$43,888
+36%
Net income
2023
2024
Change
Net income
-$1,357
-$17,793
-1211%