Income Statement

Fiscal Year: 2024
Revenues in 2024
$180,236
Other
62%
Program Services
34%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$168,430
Other
80%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550
$7,166
+1203%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,000
$61,965
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,302
$111,105
+117%
Total Revenues
$96,852
$180,236
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,889
$25,493
+187%
Advertising & Promotion
$798
$182
-77%
Offices, Occupancy & IT
$3,202
$8,130
+154%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,651
$134,625
+44%
Total Expenses
$106,540
$168,430
+58%
Net income
2023
2024
Change
Net income
-$9,688
+$11,806
-222%