Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,543
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$19,450
Salaries & Benefits
79%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$2,750
$0
-100%
Program Services
$25,253
$27,543
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$30,503
$27,543
-10%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,800
$15,270
+11%
Fees to Service Providers
$250
$880
+252%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$150
$3,300
+2100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,171
$0
-100%
Total Expenses
$19,896
$19,450
-2%
Net income
2023
2024
Change
Net income
+$10,607
+$8,093
-24%