Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$127,332
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$137,905
Other
44%
Salaries & Benefits
35%
Offices, Occupancy & IT
21%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$128,187
$127,202
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$224
$130
-42%
Total Revenues
$128,411
$127,332
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,587
$48,443
+44%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,652
$28,723
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,923
$60,739
+3%
Total Expenses
$129,162
$137,905
+7%
Net income
2023
2024
Change
Net income
-$751
-$10,573
-1308%