Income Statement

Fiscal Year: 2024
Revenues in 2024
$186,786
Program Services
88%
Membership Dues
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$174,190
Salaries & Benefits
51%
Fees to Service Providers
32%
Other
15%
Offices, Occupancy & IT
2%
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
$130,045
$165,116
+27%
Membership Dues
$0
$21,670
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,045
$186,786
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,522
$89,202
+32%
Fees to Service Providers
$63,900
$56,217
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$406
$2,706
+567%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,942
$26,065
+31%
Total Expenses
$151,770
$174,190
+15%
Net income
2023
2024
Change
Net income
-$21,725
+$12,596
-158%