Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$127,995
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$103,596
Offices, Occupancy & IT
78%
Other
16%
Salaries & Benefits
5%
Fees to Service Providers
<1%
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
$118,203
$126,115
+7%
Membership Dues
$0
$0
-
Investments
$12
$11
-8%
Other
$1,540
$1,869
+21%
Total Revenues
$119,755
$127,995
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,382
$5,382
+0%
Fees to Service Providers
$2,610
$725
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,131
$81,196
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,229
$16,293
+15%
Total Expenses
$128,352
$103,596
-19%
Net income
2023
2024
Change
Net income
-$8,597
+$24,399
-384%