Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$123,309
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$119,488
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,257
$59
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,412
$123,250
+22%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$102,670
$123,309
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,329
$79,924
+14%
Fees to Service Providers
$2,984
$3,211
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,346
$14,349
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,040
$22,004
+22%
Total Expenses
$105,699
$119,488
+13%
Net income
2023
2024
Change
Net income
-$3,029
+$3,821
-226%