Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,692
Program Services
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$110,245
Salaries & Benefits
59%
Other
39%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,793
$54,950
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,695
$41,742
-7%
Total Revenues
$106,488
$96,692
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,344
$65,414
-8%
Fees to Service Providers
$2,590
$2,345
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,843
$42,486
-11%
Total Expenses
$121,777
$110,245
-9%
Net income
2023
2024
Change
Net income
-$15,289
-$13,553
+11%