Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,940
Program Services
96%
Contributions
2%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,560
Other
75%
Fees to Service Providers
15%
Grants
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,540
$3,466
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,543
-
Program Services
$0
$134,926
-
Membership Dues
$188,940
$0
-100%
Investments
$48
$5
-90%
Other
$0
$0
-
Total Revenues
$191,528
$139,940
-27%
Expenses
2023
2024
Change
Grants
$0
$7,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,251
$19,692
-85%
Advertising & Promotion
$0
$190
-
Offices, Occupancy & IT
$6,315
$6,000
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,086
$97,678
+1821%
Total Expenses
$144,652
$130,560
-10%
Net income
2023
2024
Change
Net income
+$46,876
+$9,380
-80%