Income Statement

Fiscal Year: 2024
Revenues in 2024
$62,361
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$56,442
Fees to Service Providers
73%
Salaries & Benefits
12%
Offices, Occupancy & IT
10%
Other
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,666
$62,355
+3%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$0
$0
-
Total Revenues
$60,672
$62,361
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,710
$6,790
+1%
Fees to Service Providers
$20,526
$41,078
+100%
Advertising & Promotion
$374
$673
+80%
Offices, Occupancy & IT
$27,757
$5,593
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,268
$2,308
+2%
Total Expenses
$57,635
$56,442
-2%
Net income
2023
2024
Change
Net income
+$3,037
+$5,919
+95%