Income Statement

Fiscal Year: 2024
Revenues in 2024
$742,862
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$727,432
Salaries & Benefits
57%
Other
34%
Fees to Service Providers
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,945
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$685,418
$742,862
+8%
Total Revenues
$740,363
$742,862
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,521
$414,878
+12%
Fees to Service Providers
$50,053
$24,729
-51%
Advertising & Promotion
$19,823
$21,877
+10%
Offices, Occupancy & IT
$56,191
$21,471
-62%
Interest
$0
$0
-
Depreciation
$285
$342
+20%
Other
$234,556
$244,135
+4%
Total Expenses
$730,429
$727,432
0%
Net income
2023
2024
Change
Net income
+$9,934
+$15,430
+55%