Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$96,363
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$101,421
Fees to Service Providers
54%
Other
42%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,420
$95,733
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40
$145
+263%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$485
-
Total Revenues
$71,460
$96,363
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,569
$0
-100%
Fees to Service Providers
$5,939
$54,545
+818%
Advertising & Promotion
$4,227
$919
-78%
Offices, Occupancy & IT
$13,487
$3,332
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,649
$42,625
+13%
Total Expenses
$82,871
$101,421
+22%
Net income
2023
2024
Change
Net income
-$11,411
-$5,058
+56%