Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,341
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$91,685
Other
54%
Offices, Occupancy & IT
38%
Salaries & Benefits
4%
Fees to Service Providers
4%
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
$79,607
$73,249
-8%
Membership Dues
$0
$0
-
Investments
$29
$58
+100%
Other
$0
$34
-
Total Revenues
$79,636
$73,341
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,705
$3,840
+4%
Fees to Service Providers
$3,063
$3,605
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,639
$34,577
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,031
$49,663
+136%
Total Expenses
$64,438
$91,685
+42%
Net income
2023
2024
Change
Net income
+$15,198
-$18,344
-221%