Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$181,487
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,408
Salaries & Benefits
42%
Other
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
18%
Advertising & Promotion
<1%
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
$175,339
$181,471
+3%
Membership Dues
$200
$0
-100%
Investments
$46
$16
-65%
Other
$0
$0
-
Total Revenues
$175,585
$181,487
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,772
$75,800
+9%
Fees to Service Providers
$40,060
$32,059
-20%
Advertising & Promotion
$705
$1,517
+115%
Offices, Occupancy & IT
$27,710
$32,394
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,338
$37,638
+49%
Total Expenses
$163,585
$179,408
+10%
Net income
2023
2024
Change
Net income
+$12,000
+$2,079
-83%
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