Income Statement

Fiscal Year: 2024
Revenues in 2024
$159,378
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$215,783
Fees to Service Providers
58%
Other
30%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,359
$48,531
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,384
$110,847
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$193,743
$159,378
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,623
$126,043
+2%
Advertising & Promotion
$172
$727
+323%
Offices, Occupancy & IT
$24,000
$24,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,498
$65,013
+53%
Total Expenses
$190,293
$215,783
+13%
Net income
2023
2024
Change
Net income
+$3,450
-$56,405
-1735%