Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$141,177
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$134,872
Other
54%
Fees to Service Providers
45%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,607
$16,200
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,296
$124,977
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,903
$141,177
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,825
$60,825
+9%
Advertising & Promotion
$849
$1,810
+113%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,655
$72,237
+19%
Total Expenses
$117,329
$134,872
+15%
Net income
2023
2024
Change
Net income
+$22,574
+$6,305
-72%