Income Statement

Fiscal Year: 2024
Revenues in 2024
$140,559
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$118,132
Other
73%
Salaries & Benefits
19%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,989
$126,784
+8%
Membership Dues
$0
$0
-
Investments
$11,219
$13,775
+23%
Other
$0
$0
-
Total Revenues
$128,208
$140,559
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,041
$22,697
+3%
Fees to Service Providers
$3,652
$2,610
-29%
Advertising & Promotion
$5,728
$6,311
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,626
$86,514
+9%
Total Expenses
$111,047
$118,132
+6%
Net income
2023
2024
Change
Net income
+$17,161
+$22,427
+31%