Income Statement

Fiscal Year: 2024
Revenues in 2024
$157,878
Program Services
92%
Contributions
5%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$150,925
Other
68%
Fees to Service Providers
25%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,500
$7,559
+37%
Government Grants
$0
$0
-
Fundraising Events
$4,000
$5,213
+30%
Program Services
$119,042
$145,106
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,542
$157,878
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,000
$38,000
+9%
Advertising & Promotion
$4,500
$4,800
+7%
Offices, Occupancy & IT
$5,560
$5,560
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,363
$102,565
+4%
Total Expenses
$143,423
$150,925
+5%
Net income
2023
2024
Change
Net income
-$14,881
+$6,953
-147%