Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,536
Program Services
98%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,290
Salaries & Benefits
63%
Other
23%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,242
$1,543
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,458
$140,077
+3%
Membership Dues
$0
$0
-
Investments
$28
$1,916
+6743%
Other
$0
$0
-
Total Revenues
$137,728
$143,536
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,452
$82,651
+16%
Fees to Service Providers
$24,705
$18,154
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,594
$29,485
+20%
Total Expenses
$120,751
$130,290
+8%
Net income
2023
2024
Change
Net income
+$16,977
+$13,246
-22%