Income Statement

Fiscal Year: 2024
Revenues in 2024
$219,516
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,979
Salaries & Benefits
58%
Other
32%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$218,486
$213,111
-2%
Membership Dues
$0
$0
-
Investments
$0
$6,405
-
Other
$0
$0
-
Total Revenues
$218,486
$219,516
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,040
$105,488
+9%
Fees to Service Providers
$9,301
$8,763
-6%
Advertising & Promotion
$5,443
$5,002
-8%
Offices, Occupancy & IT
$2,783
$5,636
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,312
$58,090
-2%
Total Expenses
$173,879
$182,979
+5%
Net income
2023
2024
Change
Net income
+$44,607
+$36,537
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$173,879
$182,979
+5%