Income Statement

Fiscal Year: 2024
Revenues in 2024
$39,559
Program Services
93%
Membership Dues
6%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$38,729
Salaries & Benefits
52%
Offices, Occupancy & IT
30%
Other
16%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400
$500
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,934
$36,650
+5%
Membership Dues
$2,245
$2,400
+7%
Investments
$8
$9
+13%
Other
$0
$0
-
Total Revenues
$37,587
$39,559
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,775
$20,065
+13%
Fees to Service Providers
$995
$1,025
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,650
$11,475
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,499
$6,164
+12%
Total Expenses
$31,919
$38,729
+21%
Net income
2023
2024
Change
Net income
+$5,668
+$830
-85%