Income Statement

Fiscal Year: 2024
Revenues in 2024
$163,589
Program Services
57%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$141,550
Salaries & Benefits
62%
Advertising & Promotion
16%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$68,133
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,477
$93,841
+26%
Membership Dues
$60,019
$0
-100%
Investments
$915
$1,615
+77%
Other
$0
$0
-
Total Revenues
$135,411
$163,589
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,816
$87,710
+37%
Fees to Service Providers
$500
$1,011
+102%
Advertising & Promotion
$19,699
$23,284
+18%
Offices, Occupancy & IT
$4,475
$6,467
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,199
$23,078
-8%
Total Expenses
$113,689
$141,550
+25%
Net income
2023
2024
Change
Net income
+$21,722
+$22,039
+1%