Income Statement

Fiscal Year: 2024
Revenues in 2024
$148,849
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,838
Other
49%
Fees to Service Providers
25%
Offices, Occupancy & IT
16%
Advertising & Promotion
5%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,000
$10,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$36,353
$0
-100%
Program Services
$0
$138,849
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$44,353
$148,849
+236%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$0
-100%
Fees to Service Providers
$419
$34,613
+8161%
Advertising & Promotion
$274
$7,422
+2609%
Offices, Occupancy & IT
$1,361
$22,905
+1583%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43
$68,898
+160128%
Total Expenses
$14,097
$139,838
+892%
Net income
2023
2024
Change
Net income
+$30,256
+$9,011
-70%