Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,266
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,759
Fees to Service Providers
>99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$7,853
$3,940
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,501
$68,326
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$85,354
$72,266
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,461
$112,925
+100%
Advertising & Promotion
$744
$664
-11%
Offices, Occupancy & IT
$156
$170
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325
$0
-100%
Total Expenses
$57,686
$113,759
+97%
Net income
2023
2024
Change
Net income
+$27,668
-$41,493
-250%