Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$171,984
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,956
Other
61%
Salaries & Benefits
35%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,200
$280
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,048
$171,704
+31%
Membership Dues
$0
$0
-
Investments
$306
$0
-100%
Other
$0
$0
-
Total Revenues
$181,554
$171,984
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,991
$53,697
+17%
Fees to Service Providers
$3,644
$4,940
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$723
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,970
$92,596
-19%
Total Expenses
$163,605
$151,956
-7%
Net income
2023
2024
Change
Net income
+$17,949
+$20,028
+12%