Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$90,691
Program Services
95%
Other
3%
Fundraising Events
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$78,151
Other
76%
Fees to Service Providers
15%
Advertising & Promotion
4%
Grants
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,621
$2,283
-13%
Program Services
$63,945
$85,884
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,443
$2,524
+75%
Total Revenues
$68,009
$90,691
+33%
Expenses
2023
2024
Change
Grants
$3,080
$2,280
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,500
$11,805
+12%
Advertising & Promotion
$8,951
$2,757
-69%
Offices, Occupancy & IT
$0
$2,202
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,246
$59,107
+34%
Total Expenses
$66,777
$78,151
+17%
Net income
2023
2024
Change
Net income
+$1,232
+$12,540
+918%