Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,131
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,365
Offices, Occupancy & IT
43%
Salaries & Benefits
41%
Other
12%
Fees to Service Providers
3%
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
$193,925
$195,750
+1%
Membership Dues
$0
$0
-
Investments
$277
$381
+38%
Other
$43,223
$0
-100%
Total Revenues
$237,425
$196,131
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,448
$85,145
-20%
Fees to Service Providers
$2,071
$5,683
+174%
Advertising & Promotion
$0
$302
-
Offices, Occupancy & IT
$86,247
$88,655
+3%
Interest
$0
$0
-
Depreciation
$22,985
$0
-100%
Other
$610
$25,580
+4093%
Total Expenses
$218,361
$205,365
-6%
Net income
2023
2024
Change
Net income
+$19,064
-$9,234
-148%