Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$76,409
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$72,911
Other
88%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,780
$76,395
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$14
-
Total Revenues
$66,780
$76,409
+14%
Expenses
2023
2024
Change
Grants
$300
$445
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,551
$5,272
+240%
Advertising & Promotion
$3,526
$2,749
-22%
Offices, Occupancy & IT
$164
$163
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,270
$64,282
+2%
Total Expenses
$68,811
$72,911
+6%
Net income
2023
2024
Change
Net income
-$2,031
+$3,498
-272%