Income Statement

Fiscal Year: 2024
Revenues in 2024
$78,468
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$70,805
Other
80%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,000
$8,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,321
$70,429
+37%
Membership Dues
$0
$0
-
Investments
$27
$39
+44%
Other
$0
$0
-
Total Revenues
$59,348
$78,468
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$485
-
Advertising & Promotion
$266
$0
-100%
Offices, Occupancy & IT
$11,908
$13,980
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,614
$56,340
+3%
Total Expenses
$66,788
$70,805
+6%
Net income
2023
2024
Change
Net income
-$7,440
+$7,663
-203%