Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$179,525
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,333
Other
41%
Salaries & Benefits
35%
Offices, Occupancy & IT
22%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$194,295
$176,423
-9%
Membership Dues
$0
$0
-
Investments
$1,190
$3,102
+161%
Other
$0
$0
-
Total Revenues
$195,485
$179,525
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,651
$60,030
-15%
Fees to Service Providers
$4,474
$2,080
-54%
Advertising & Promotion
$817
$1,636
+100%
Offices, Occupancy & IT
$35,405
$37,582
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,117
$71,005
-7%
Total Expenses
$187,464
$172,333
-8%
Net income
2023
2024
Change
Net income
+$8,021
+$7,192
-10%