Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,272
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$116,481
Salaries & Benefits
50%
Offices, Occupancy & IT
27%
Other
19%
Fees to Service Providers
2%
Grants
2%
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
$104,626
$125,140
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$128
$132
+3%
Total Revenues
$104,754
$125,272
+20%
Expenses
2023
2024
Change
Grants
$0
$2,178
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,199
$58,403
+35%
Fees to Service Providers
$1,779
$2,646
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,519
$31,459
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,713
$21,795
+23%
Total Expenses
$94,210
$116,481
+24%
Net income
2023
2024
Change
Net income
+$10,544
+$8,791
-17%