Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$96,178
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$107,505
Other
37%
Offices, Occupancy & IT
32%
Salaries & Benefits
29%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,405
$1,530
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,402
$94,645
-16%
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
$0
$0
-
Total Revenues
$113,809
$96,178
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,524
$30,755
+8%
Fees to Service Providers
$6,963
$1,709
-75%
Advertising & Promotion
$388
$258
-34%
Offices, Occupancy & IT
$32,777
$34,503
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,563
$40,280
-12%
Total Expenses
$114,215
$107,505
-6%
Net income
2023
2024
Change
Net income
-$406
-$11,327
-2690%