Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$24,575
Program Services
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$41,303
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
24%
Fees to Service Providers
2%
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
$20,550
$19,575
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,339
$5,000
+15%
Total Revenues
$24,889
$24,575
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,473
$19,950
-47%
Fees to Service Providers
$1,610
$760
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,791
$10,021
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,062
$10,572
-19%
Total Expenses
$60,936
$41,303
-32%
Net income
2023
2024
Change
Net income
-$36,047
-$16,728
+54%