Income Statement

Fiscal Year: 2024
Revenues in 2024
$68,134
Program Services
89%
Investments
9%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,928
Salaries & Benefits
52%
Other
33%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$885
$1,045
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,047
$60,632
+8%
Membership Dues
$0
$0
-
Investments
$2,347
$6,093
+160%
Other
$294
$364
+24%
Total Revenues
$59,573
$68,134
+14%
Expenses
2023
2024
Change
Grants
$516
$210
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,865
$34,758
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,211
$582
-74%
Offices, Occupancy & IT
$9,550
$9,458
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,698
$21,920
-3%
Total Expenses
$68,840
$66,928
-3%
Net income
2023
2024
Change
Net income
-$9,267
+$1,206
-113%