Income Statement

Fiscal Year: 2024
Revenues in 2024
$60,661
Program Services
51%
Contributions
46%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$26,658
Fees to Service Providers
43%
Other
36%
Advertising & Promotion
17%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$27,850
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,205
$30,825
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,011
$1,986
+96%
Total Revenues
$37,216
$60,661
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$11,500
+900%
Advertising & Promotion
$4,758
$4,529
-5%
Offices, Occupancy & IT
$2,143
$943
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,309
$9,686
-47%
Total Expenses
$26,360
$26,658
+1%
Net income
2023
2024
Change
Net income
+$10,856
+$34,003
+213%