Income Statement

Fiscal Year: 2024
Revenues in 2024
$186,858
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$176,836
Salaries & Benefits
44%
Other
40%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,079
$7,138
+243%
Other
$155,337
$179,720
+16%
Total Revenues
$157,416
$186,858
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,623
$77,154
+2%
Fees to Service Providers
$27,167
$24,230
-11%
Advertising & Promotion
$73
$46
-37%
Offices, Occupancy & IT
$3,209
$5,284
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,301
$70,122
-4%
Total Expenses
$179,373
$176,836
-1%
Net income
2023
2024
Change
Net income
-$21,957
+$10,022
-146%