Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,721
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$82,672
Offices, Occupancy & IT
55%
Fees to Service Providers
19%
Salaries & Benefits
16%
Other
11%
Grants
0%
Benefits to Members
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
$88,532
$87,721
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,532
$87,721
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,040
$13,290
+20%
Fees to Service Providers
$11,142
$15,429
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,199
$45,079
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,623
$8,874
+3%
Total Expenses
$85,004
$82,672
-3%
Net income
2023
2024
Change
Net income
+$3,528
+$5,049
+43%