Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$127,802
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,661
Offices, Occupancy & IT
52%
Fees to Service Providers
23%
Other
20%
Salaries & Benefits
4%
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
$120,819
$127,412
+5%
Membership Dues
$0
$0
-
Investments
$522
$390
-25%
Other
$0
$0
-
Total Revenues
$121,341
$127,802
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$4,800
+0%
Fees to Service Providers
$18,458
$29,885
+62%
Advertising & Promotion
$0
$68
-
Offices, Occupancy & IT
$61,895
$66,873
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,503
$26,035
+6%
Total Expenses
$109,656
$127,661
+16%
Net income
2023
2024
Change
Net income
+$11,685
+$141
-99%