Income Statement

Fiscal Year: 2024
Revenues in 2024
$117,796
Other
58%
Program Services
41%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$131,041
Other
92%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$38,633
$48,226
+25%
Membership Dues
$1,510
$1,500
-1%
Investments
$0
$0
-
Other
$41,776
$68,070
+63%
Total Revenues
$81,919
$117,796
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,875
$9,986
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,551
$121,055
+52%
Total Expenses
$89,426
$131,041
+47%
Net income
2023
2024
Change
Net income
-$7,507
-$13,245
-76%