Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$188,693
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$167,092
Offices, Occupancy & IT
72%
Salaries & Benefits
21%
Other
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$197,211
$188,043
-5%
Membership Dues
$0
$0
-
Investments
$57
$53
-7%
Other
$351
$597
+70%
Total Revenues
$197,619
$188,693
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,036
$35,557
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,264
$120,288
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,726
$11,247
-51%
Total Expenses
$186,026
$167,092
-10%
Net income
2023
2024
Change
Net income
+$11,593
+$21,601
+86%