Income Statement

Fiscal Year: 2024
Revenues in 2024
$157,417
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$119,690
Offices, Occupancy & IT
90%
Other
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,316
$156,915
+2%
Membership Dues
$0
$0
-
Investments
$401
$502
+25%
Other
$0
$0
-
Total Revenues
$153,717
$157,417
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,223
$3,393
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,643
$107,805
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,476
$8,492
-37%
Total Expenses
$129,342
$119,690
-7%
Net income
2023
2024
Change
Net income
+$24,375
+$37,727
+55%