Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,827
Program Services
78%
Contributions
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,391
Offices, Occupancy & IT
58%
Other
36%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$9,902
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,918
$42,132
+24%
Membership Dues
$0
$0
-
Investments
$2,012
$1,793
-11%
Other
$0
$0
-
Total Revenues
$45,930
$53,827
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,895
$4,600
-6%
Advertising & Promotion
$137
$178
+30%
Offices, Occupancy & IT
$35,116
$47,159
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,609
$29,454
+7%
Total Expenses
$67,757
$81,391
+20%
Net income
2023
2024
Change
Net income
-$21,827
-$27,564
-26%