Income Statement

Fiscal Year: 2024
Revenues in 2024
$71,406
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$82,745
Fees to Service Providers
64%
Salaries & Benefits
18%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,356
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,096
$71,406
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$61,994
$0
-100%
Total Revenues
$187,446
$71,406
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,182
$14,795
-75%
Fees to Service Providers
$36,050
$53,001
+47%
Advertising & Promotion
$144
$5
-97%
Offices, Occupancy & IT
$0
$6,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,520
$8,944
-83%
Total Expenses
$146,896
$82,745
-44%
Net income
2023
2024
Change
Net income
+$40,550
-$11,339
-128%