Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$106,694
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,699
Offices, Occupancy & IT
69%
Fees to Service Providers
22%
Other
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$103,651
$104,974
+1%
Membership Dues
$0
$0
-
Investments
$1,592
$1,720
+8%
Other
$0
$0
-
Total Revenues
$105,243
$106,694
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,553
$17,782
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,185
$55,850
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,537
$7,067
+28%
Total Expenses
$82,275
$80,699
-2%
Net income
2023
2024
Change
Net income
+$22,968
+$25,995
+13%