Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,875
Program Services
63%
Other
36%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,794
Other
42%
Offices, Occupancy & IT
32%
Fees to Service Providers
17%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,904
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,166
$18,249
+63%
Membership Dues
$0
$0
-
Investments
$131
$121
-8%
Other
$4,600
$10,505
+128%
Total Revenues
$22,801
$28,875
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$2,400
+60%
Fees to Service Providers
$736
$4,408
+499%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,263
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,042
$10,723
-41%
Total Expenses
$20,278
$25,794
+27%
Net income
2023
2024
Change
Net income
+$2,523
+$3,081
+22%