Income Statement

Fiscal Year: 2024
Revenues in 2024
$179,811
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,195
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
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
$169,882
$178,682
+5%
Membership Dues
$0
$0
-
Investments
$1,129
$1,129
+0%
Other
$0
$0
-
Total Revenues
$171,011
$179,811
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,994
$73,916
+1%
Fees to Service Providers
$16,533
$5,980
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,772
$20,131
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,468
$76,168
+2%
Total Expenses
$186,767
$176,195
-6%
Net income
2023
2024
Change
Net income
-$15,756
+$3,616
-123%