Income Statement

Fiscal Year: 2024
Revenues in 2024
$75,803
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$67,488
Other
35%
Salaries & Benefits
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Interest
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,408
$75,803
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,408
$75,803
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,377
$20,762
+7%
Fees to Service Providers
$0
$7,101
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,856
$9,351
+36%
Interest
$6,687
$6,519
-3%
Depreciation
$0
$0
-
Other
$23,331
$23,755
+2%
Total Expenses
$56,251
$67,488
+20%
Net income
2023
2024
Change
Net income
+$17,157
+$8,315
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$56,251
$67,488
+20%