Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,216
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,530
Salaries & Benefits
47%
Offices, Occupancy & IT
30%
Fees to Service Providers
12%
Other
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,864
$81,864
+0%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$10,349
$10,349
+0%
Total Revenues
$92,216
$92,216
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,223
$41,476
+21%
Fees to Service Providers
$9,744
$10,733
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,546
$26,742
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,310
$9,579
+52%
Total Expenses
$75,823
$88,530
+17%
Net income
2023
2024
Change
Net income
+$16,393
+$3,686
-78%