Income Statement

Fiscal Year: 2024
Revenues in 2024
$183,872
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,864
Other
49%
Salaries & Benefits
40%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500
$1,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,498
$178,908
+20%
Membership Dues
$0
$0
-
Investments
$695
$3,464
+398%
Other
$0
$0
-
Total Revenues
$150,693
$183,872
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,749
$69,791
+17%
Fees to Service Providers
$6,925
$2,942
-58%
Advertising & Promotion
$226
$232
+3%
Offices, Occupancy & IT
$16,000
$16,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,297
$84,899
+11%
Total Expenses
$159,197
$173,864
+9%
Net income
2023
2024
Change
Net income
-$8,504
+$10,008
-218%