Income Statement

Fiscal Year: 2024
Revenues in 2024
$65,156
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,196
Other
82%
Salaries & Benefits
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
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
$56,695
$63,176
+11%
Membership Dues
$0
$0
-
Investments
$1,529
$1,980
+29%
Other
$0
$0
-
Total Revenues
$58,224
$65,156
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,200
+0%
Fees to Service Providers
$2,100
$2,205
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,395
$1,389
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,467
$49,402
-9%
Total Expenses
$65,162
$60,196
-8%
Net income
2023
2024
Change
Net income
-$6,938
+$4,960
-171%