Income Statement

Fiscal Year: 2024
Revenues in 2024
$214,542
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$167,549
Offices, Occupancy & IT
74%
Other
12%
Salaries & Benefits
12%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227,277
$214,526
-6%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$19,000
$16
-100%
Total Revenues
$246,278
$214,542
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,538
$19,299
+10%
Fees to Service Providers
$915
$950
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,423
$124,664
-15%
Interest
$0
$0
-
Depreciation
$1,752
$1,752
+0%
Other
$19,888
$20,884
+5%
Total Expenses
$186,516
$167,549
-10%
Net income
2023
2024
Change
Net income
+$59,762
+$46,993
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,516
$167,549
-10%