Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$41,584
Program Services
59%
Other
20%
Investments
19%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,416
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,336
$24,588
-34%
Membership Dues
$0
$0
-
Investments
$6,802
$7,762
+14%
Other
-$4,205
$8,234
-296%
Total Revenues
$40,933
$41,584
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,670
$21,181
-2%
Fees to Service Providers
$5,535
$1,525
-72%
Advertising & Promotion
$168
$280
+67%
Offices, Occupancy & IT
$5,443
$5,222
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,633
$12,208
+164%
Total Expenses
$37,449
$40,416
+8%
Net income
2023
2024
Change
Net income
+$3,484
+$1,168
-66%