Income Statement

Fiscal Year: 2024
Revenues in 2024
$158,138
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$164,546
Other
77%
Offices, Occupancy & IT
22%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,570
$670
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,574
$157,241
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$227
-
Total Revenues
$110,144
$158,138
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$525
+0%
Advertising & Promotion
$1,509
$952
-37%
Offices, Occupancy & IT
$19,137
$35,927
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,900
$127,142
+34%
Total Expenses
$116,071
$164,546
+42%
Net income
2023
2024
Change
Net income
-$5,927
-$6,408
-8%