Income Statement

Fiscal Year: 2024
Revenues in 2024
$612,446
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$540,264
Salaries & Benefits
71%
Offices, Occupancy & IT
26%
Advertising & Promotion
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$615,424
$612,446
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$615,424
$612,446
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,762
$383,031
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,912
$14,751
-7%
Offices, Occupancy & IT
$98,942
$142,033
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$449
-
Total Expenses
$531,616
$540,264
+2%
Net income
2023
2024
Change
Net income
+$83,808
+$72,182
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$531,616
$540,264
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$531,616
$540,264
+2%