Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$75,501
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,940
Other
48%
Offices, Occupancy & IT
37%
Salaries & Benefits
11%
Fees to Service Providers
4%
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
$78,152
$75,501
-3%
Membership Dues
$0
$0
-
Investments
$77
$0
-100%
Other
$0
$0
-
Total Revenues
$78,229
$75,501
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,892
$6,175
-38%
Fees to Service Providers
$2,700
$2,275
-16%
Advertising & Promotion
$230
$236
+3%
Offices, Occupancy & IT
$22,216
$21,154
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,080
$28,100
+65%
Total Expenses
$52,118
$57,940
+11%
Net income
2023
2024
Change
Net income
+$26,111
+$17,561
-33%