Income Statement

Fiscal Year: 2024
Revenues in 2024
$198,900
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$152,300
Other
79%
Fees to Service Providers
18%
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
$29,324
$26,152
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,385
$172,748
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,709
$198,900
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,419
$27,500
-49%
Advertising & Promotion
$102
$227
+123%
Offices, Occupancy & IT
$55,254
$3,893
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,564
$120,680
+38%
Total Expenses
$196,339
$152,300
-22%
Net income
2023
2024
Change
Net income
-$17,630
+$46,600
-364%