Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,419
Program Services
86%
Investments
14%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$373,682
Salaries & Benefits
38%
Fees to Service Providers
33%
Other
27%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
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
$69,485
$86,384
+24%
Membership Dues
$0
$0
-
Investments
$12,327
$13,885
+13%
Other
$447
$150
-66%
Total Revenues
$82,259
$100,419
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,533
$142,373
+7%
Fees to Service Providers
$116,810
$124,408
+7%
Advertising & Promotion
$2,176
$2,304
+6%
Offices, Occupancy & IT
$4,270
$3,675
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,233
$100,922
+21%
Total Expenses
$339,022
$373,682
+10%
Net income
2023
2024
Change
Net income
-$256,763
-$273,263
-6%