Income Statement

Fiscal Year: 2024
Revenues in 2024
$193,186
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$196,332
Other
64%
Fees to Service Providers
28%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,997
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,936
$188,189
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$180,936
$193,186
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,361
$6,681
-50%
Fees to Service Providers
$41,911
$55,165
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,214
$7,993
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,616
$126,493
+21%
Total Expenses
$165,102
$196,332
+19%
Net income
2023
2024
Change
Net income
+$15,834
-$3,146
-120%