Income Statement

Fiscal Year: 2024
Revenues in 2024
$667,144
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$575,889
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$667,144
-
Total Revenues
$0
$667,144
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,500
$467,200
+1%
Fees to Service Providers
$0
$6,300
-
Advertising & Promotion
$351
$863
+146%
Offices, Occupancy & IT
$27,000
$24,820
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,552
$76,706
+169%
Total Expenses
$519,403
$575,889
+11%
Net income
2023
2024
Change
Net income
-$519,403
+$91,255
-118%