Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$70,957
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$83,959
Offices, Occupancy & IT
48%
Other
45%
Fees to Service Providers
7%
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
$75,519
$70,366
-7%
Membership Dues
$0
$0
-
Investments
$287
$591
+106%
Other
$0
$0
-
Total Revenues
$75,806
$70,957
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$5,800
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,475
$40,131
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,182
$38,028
0%
Total Expenses
$98,157
$83,959
-14%
Net income
2023
2024
Change
Net income
-$22,351
-$13,002
+42%