Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$144,020
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,010
Other
34%
Salaries & Benefits
34%
Offices, Occupancy & IT
28%
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
$113,699
$143,951
+27%
Membership Dues
$0
$0
-
Investments
$0
$69
-
Other
$0
$0
-
Total Revenues
$113,699
$144,020
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,612
$48,916
+10%
Fees to Service Providers
$0
$5,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,773
$40,823
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,557
$50,021
+112%
Total Expenses
$103,942
$145,010
+40%
Net income
2023
2024
Change
Net income
+$9,757
-$990
-110%