Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,882
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,925
Offices, Occupancy & IT
57%
Other
22%
Fees to Service Providers
20%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,583
$77,917
+9%
Membership Dues
$0
$0
-
Investments
$712
$1,965
+176%
Other
$0
$0
-
Total Revenues
$72,310
$79,882
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$807
$810
+0%
Fees to Service Providers
$11,717
$15,606
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,760
$44,601
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,732
$16,908
+1%
Total Expenses
$67,016
$77,925
+16%
Net income
2023
2024
Change
Net income
+$5,294
+$1,957
-63%