Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,725
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$98,981
Offices, Occupancy & IT
56%
Other
26%
Salaries & Benefits
10%
Fees to Service Providers
8%
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
$91,790
$97,005
+6%
Membership Dues
$0
$0
-
Investments
$3
$10
+233%
Other
$3,110
$3,710
+19%
Total Revenues
$94,903
$100,725
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,200
$9,600
+4%
Fees to Service Providers
$7,500
$8,000
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,854
$55,469
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,632
$25,912
+14%
Total Expenses
$86,186
$98,981
+15%
Net income
2023
2024
Change
Net income
+$8,717
+$1,744
-80%