Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$160,654
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$148,464
Salaries & Benefits
58%
Other
18%
Grants
18%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$143,669
$160,654
+12%
Total Revenues
$143,669
$160,654
+12%
Expenses
2023
2024
Change
Grants
$13,449
$26,377
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,642
$85,914
+9%
Fees to Service Providers
$3,897
$9,515
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,873
$26,658
+28%
Total Expenses
$116,861
$148,464
+27%
Net income
2023
2024
Change
Net income
+$26,808
+$12,190
-55%