Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$105,975
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$86,527
Other
46%
Fees to Service Providers
33%
Salaries & Benefits
20%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,581
$105,975
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,581
$105,975
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,697
$17,015
-25%
Fees to Service Providers
$8,388
$28,492
+240%
Advertising & Promotion
$1,008
$1,400
+39%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,954
$39,620
-36%
Total Expenses
$94,047
$86,527
-8%
Net income
2023
2024
Change
Net income
-$7,466
+$19,448
-360%