Income Statement

Fiscal Year: 2024
Revenues in 2024
$158,449
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$137,200
Salaries & Benefits
34%
Other
34%
Offices, Occupancy & IT
31%
Advertising & Promotion
<1%
Fees to Service Providers
<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
$154,424
$158,449
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,424
$158,449
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,326
$46,505
-4%
Fees to Service Providers
$0
$255
-
Advertising & Promotion
$0
$924
-
Offices, Occupancy & IT
$49,615
$43,057
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,596
$46,459
+43%
Total Expenses
$130,537
$137,200
+5%
Net income
2023
2024
Change
Net income
+$23,887
+$21,249
-11%