Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$86,358
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,086
Offices, Occupancy & IT
62%
Other
26%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,761
$86,311
+49%
Membership Dues
$0
$0
-
Investments
$839
$47
-94%
Other
$0
$0
-
Total Revenues
$70,600
$86,358
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,657
$7,787
+67%
Advertising & Promotion
$694
$0
-100%
Offices, Occupancy & IT
$41,442
$41,062
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,006
$17,237
-44%
Total Expenses
$77,799
$66,086
-15%
Net income
2023
2024
Change
Net income
-$7,199
+$20,272
-382%