Income Statement

Fiscal Year: 2024
Revenues in 2024
$177,704
Program Services
96%
Investments
3%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$130,343
Other
49%
Salaries & Benefits
25%
Offices, Occupancy & IT
17%
Fees to Service Providers
8%
Advertising & Promotion
1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$326
$195
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,986
$171,315
+11%
Membership Dues
$0
$561
-
Investments
$1,531
$5,633
+268%
Other
$0
$0
-
Total Revenues
$156,843
$177,704
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$77
$225
+192%
Salaries & Benefits
$30,858
$32,033
+4%
Fees to Service Providers
$8,320
$10,155
+22%
Advertising & Promotion
$595
$1,888
+217%
Offices, Occupancy & IT
$27,981
$22,542
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,928
$63,500
+18%
Total Expenses
$121,759
$130,343
+7%
Net income
2023
2024
Change
Net income
+$35,084
+$47,361
+35%