Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,450
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$154,210
Offices, Occupancy & IT
69%
Other
27%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,250
$142,934
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$350
$516
+47%
Total Revenues
$156,600
$143,450
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,547
-
Advertising & Promotion
$931
$738
-21%
Offices, Occupancy & IT
$126,502
$105,950
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,405
$40,975
+35%
Total Expenses
$157,838
$154,210
-2%
Net income
2023
2024
Change
Net income
-$1,238
-$10,760
-769%