Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$144,979
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$142,874
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
22%
Fees to Service Providers
3%
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
$125,059
$144,979
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,059
$144,979
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,343
$56,620
+4%
Fees to Service Providers
$3,849
$4,232
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,975
$30,835
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,785
$51,187
+17%
Total Expenses
$127,952
$142,874
+12%
Net income
2023
2024
Change
Net income
-$2,893
+$2,105
-173%