Income Statement

Fiscal Year: 2024
Revenues in 2024
$80,104
Other
90%
Program Services
5%
Fundraising Events
5%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$58,539
Offices, Occupancy & IT
36%
Salaries & Benefits
33%
Other
29%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,570
$3,714
-33%
Program Services
$0
$4,250
-
Membership Dues
$3,700
$0
-100%
Investments
$0
$0
-
Other
$52,795
$72,140
+37%
Total Revenues
$62,065
$80,104
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,827
$19,180
-3%
Fees to Service Providers
$0
$979
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,628
$21,212
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,569
$17,168
+10%
Total Expenses
$50,024
$58,539
+17%
Net income
2023
2024
Change
Net income
+$12,041
+$21,565
+79%