Income Statement

Fiscal Year: 2024
Revenues in 2024
$118,770
Program Services
97%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$117,954
Other
79%
Offices, Occupancy & IT
21%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,152
$3,534
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,937
$114,635
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,511
$601
-94%
Total Revenues
$123,600
$118,770
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$540
$565
+5%
Advertising & Promotion
$1,186
$375
-68%
Offices, Occupancy & IT
$27,201
$24,291
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,354
$92,723
+13%
Total Expenses
$111,281
$117,954
+6%
Net income
2023
2024
Change
Net income
+$12,319
+$816
-93%