Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$123,211
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$115,875
Salaries & Benefits
37%
Other
33%
Offices, Occupancy & IT
23%
Benefits to Members
5%
Fees to Service Providers
1%
Grants
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
$115,637
$118,893
+3%
Membership Dues
$0
$0
-
Investments
$347
$4,318
+1144%
Other
$0
$0
-
Total Revenues
$115,984
$123,211
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$400
$5,954
+1389%
Salaries & Benefits
$47,681
$43,028
-10%
Fees to Service Providers
$1,654
$1,245
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,750
$27,000
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,162
$38,648
+54%
Total Expenses
$99,647
$115,875
+16%
Net income
2023
2024
Change
Net income
+$16,337
+$7,336
-55%