Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$163,952
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$153,282
Offices, Occupancy & IT
40%
Salaries & Benefits
33%
Other
27%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,138
$161,177
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,514
$2,775
+83%
Total Revenues
$141,682
$163,952
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$50,000
-31%
Fees to Service Providers
$6,100
$875
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,515
$61,585
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,952
$40,822
-23%
Total Expenses
$189,567
$153,282
-19%
Net income
2023
2024
Change
Net income
-$47,885
+$10,670
-122%