Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$105,753
Program Services
86%
Contributions
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$104,243
Offices, Occupancy & IT
39%
Salaries & Benefits
28%
Other
28%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$15,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,167
$90,698
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44
$55
+25%
Total Revenues
$106,211
$105,753
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,903
$29,684
+6%
Fees to Service Providers
$5,642
$4,376
-22%
Advertising & Promotion
$832
$1,137
+37%
Offices, Occupancy & IT
$43,953
$40,279
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,773
$28,767
-12%
Total Expenses
$111,103
$104,243
-6%
Net income
2023
2024
Change
Net income
-$4,892
+$1,510
-131%