Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,030
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$78,217
Salaries & Benefits
57%
Fees to Service Providers
20%
Offices, Occupancy & IT
13%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,003
$70,382
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,904
$2,648
-9%
Total Revenues
$92,407
$73,030
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,985
$44,389
-18%
Fees to Service Providers
$15,864
$15,513
-2%
Advertising & Promotion
$11
$21
+91%
Offices, Occupancy & IT
$16,648
$10,206
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,972
$8,088
+16%
Total Expenses
$93,480
$78,217
-16%
Net income
2023
2024
Change
Net income
-$1,073
-$5,187
-383%