Income Statement

Fiscal Year: 2024
Feb 1, 2023 – Jan 31, 2024
Revenues in 2024
$165,166
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$164,309
Fees to Service Providers
40%
Other
40%
Offices, Occupancy & IT
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,174
$6,091
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,579
$159,075
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,753
$165,166
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,660
$0
-100%
Fees to Service Providers
$51,064
$65,627
+29%
Advertising & Promotion
$2,017
$701
-65%
Offices, Occupancy & IT
$33,000
$33,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,754
$64,981
+266%
Total Expenses
$168,495
$164,309
-2%
Net income
2023
2024
Change
Net income
+$7,258
+$857
-88%