Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,450
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$17,672
Other
68%
Fees to Service Providers
27%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,281
$2,290
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,185
$18,160
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,466
$20,450
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,250
$4,808
-8%
Advertising & Promotion
$2,675
$799
-70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,220
$12,065
+8%
Total Expenses
$19,145
$17,672
-8%
Net income
2023
2024
Change
Net income
+$321
+$2,778
+765%