Income Statement

Fiscal Year: 2024
Revenues in 2024
$162,974
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$157,013
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,347
$162,974
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$214
$0
-100%
Total Revenues
$144,661
$162,974
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,723
$125,154
+20%
Fees to Service Providers
$8,149
$4,033
-51%
Advertising & Promotion
$3,159
$1,808
-43%
Offices, Occupancy & IT
$6,136
$5,037
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,233
$20,981
+47%
Total Expenses
$136,400
$157,013
+15%
Net income
2023
2024
Change
Net income
+$8,261
+$5,961
-28%