Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,376
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$87,638
Offices, Occupancy & IT
50%
Salaries & Benefits
32%
Other
10%
Fees to Service Providers
8%
Advertising & Promotion
<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
$92,503
$92,206
0%
Membership Dues
$0
$0
-
Investments
$205
$170
-17%
Other
$0
$0
-
Total Revenues
$92,708
$92,376
0%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,574
$27,836
+9%
Fees to Service Providers
$2,007
$7,226
+260%
Advertising & Promotion
$13
$14
+8%
Offices, Occupancy & IT
$38,616
$43,748
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,345
$8,814
+6%
Total Expenses
$74,655
$87,638
+17%
Net income
2023
2024
Change
Net income
+$18,053
+$4,738
-74%