Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$76,883
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,147
Offices, Occupancy & IT
68%
Other
19%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,703
$73,791
-1%
Membership Dues
$0
$0
-
Investments
$399
$484
+21%
Other
$1,450
$2,608
+80%
Total Revenues
$76,552
$76,883
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,558
$11,024
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,442
$57,472
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,226
$15,651
-14%
Total Expenses
$71,226
$84,147
+18%
Net income
2023
2024
Change
Net income
+$5,326
-$7,264
-236%