Income Statement

Fiscal Year: 2024
Revenues in 2024
$193,157
Program Services
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$208,069
Other
95%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,517
$6,375
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,925
$185,857
+41%
Membership Dues
$0
$0
-
Investments
$1,266
$925
-27%
Other
$0
$0
-
Total Revenues
$139,708
$193,157
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$895
$895
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,096
$197,174
+14%
Total Expenses
$183,991
$208,069
+13%
Net income
2023
2024
Change
Net income
-$44,283
-$14,912
+66%