Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,875
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$63,487
Salaries & Benefits
87%
Other
12%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,550
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,615
$64,875
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,165
$64,875
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,414
$55,080
+1%
Fees to Service Providers
$185
$0
-100%
Advertising & Promotion
$63
$0
-100%
Offices, Occupancy & IT
$0
$750
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,195
$7,657
+6%
Total Expenses
$61,857
$63,487
+3%
Net income
2023
2024
Change
Net income
+$3,308
+$1,388
-58%