Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,880
Program Services
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$36,688
Offices, Occupancy & IT
52%
Other
35%
Grants
10%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,480
$6,480
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,400
$29,400
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$35,880
$35,880
+0%
Expenses
2023
2024
Change
Grants
$3,500
$3,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$750
-
Offices, Occupancy & IT
$8,000
$19,000
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,740
$12,938
-31%
Total Expenses
$30,740
$36,688
+19%
Net income
2023
2024
Change
Net income
+$5,140
-$808
-116%