Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,307
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,644
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
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
$155,898
$145,296
-7%
Membership Dues
$0
$0
-
Investments
$33
$11
-67%
Other
$0
$0
-
Total Revenues
$155,931
$145,307
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,607
$47,591
-2%
Fees to Service Providers
$0
$4,238
-
Advertising & Promotion
$6,364
$3,839
-40%
Offices, Occupancy & IT
$9,304
$7,894
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,130
$42,082
+44%
Total Expenses
$93,405
$105,644
+13%
Net income
2023
2024
Change
Net income
+$62,526
+$39,663
-37%