Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$127,917
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$162,611
Offices, Occupancy & IT
77%
Other
18%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,334
$116,464
+20%
Membership Dues
$0
$0
-
Investments
$0
$284
-
Other
$0
$11,169
-
Total Revenues
$97,334
$127,917
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,975
$8,970
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,934
$124,536
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,524
$29,105
+6%
Total Expenses
$144,433
$162,611
+13%
Net income
2023
2024
Change
Net income
-$47,099
-$34,694
+26%