Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,563
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$128,146
Salaries & Benefits
62%
Offices, Occupancy & IT
20%
Fees to Service Providers
10%
Other
8%
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
$120,364
$128,563
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,364
$128,563
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,049
$79,661
+12%
Fees to Service Providers
$10,704
$12,753
+19%
Advertising & Promotion
$970
$690
-29%
Offices, Occupancy & IT
$19,147
$25,093
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,949
$9,949
+0%
Total Expenses
$111,819
$128,146
+15%
Net income
2023
2024
Change
Net income
+$8,545
+$417
-95%