Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$10,520
Program Services
95%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,507
Fees to Service Providers
51%
Other
47%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20
$246
+1130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,763
$10,021
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$253
-
Total Revenues
$10,783
$10,520
-2%
Expenses
2023
2024
Change
Grants
$0
$111
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,631
$4,362
-62%
Advertising & Promotion
$19
$31
+63%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,118
$4,003
+89%
Total Expenses
$13,768
$8,507
-38%
Net income
2023
2024
Change
Net income
-$2,985
+$2,013
-167%