Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,952
Program Services
96%
Fundraising Events
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$147,826
Other
55%
Fees to Service Providers
26%
Offices, Occupancy & IT
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162
$121
-25%
Government Grants
$0
$0
-
Fundraising Events
$1,837
$4,190
+128%
Program Services
$125,263
$117,634
-6%
Membership Dues
$0
$0
-
Investments
$8
$7
-12%
Other
$0
$0
-
Total Revenues
$127,270
$121,952
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,100
$37,859
+18%
Advertising & Promotion
$81
$1,093
+1249%
Offices, Occupancy & IT
$16,183
$28,155
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,344
$80,719
+20%
Total Expenses
$115,708
$147,826
+28%
Net income
2023
2024
Change
Net income
+$11,562
-$25,874
-324%