Income Statement

Fiscal Year: 2024
Revenues in 2024
$158,458
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$162,121
Salaries & Benefits
51%
Offices, Occupancy & IT
24%
Grants
11%
Other
10%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,530
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$150,370
$158,458
+5%
Total Revenues
$151,900
$158,458
+4%
Expenses
2023
2024
Change
Grants
$26,500
$17,100
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,757
$82,554
+15%
Fees to Service Providers
$5,125
$5,955
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,939
$39,491
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,236
$17,021
-12%
Total Expenses
$164,557
$162,121
-1%
Net income
2023
2024
Change
Net income
-$12,657
-$3,663
+71%