Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$90,995
Program Services
91%
Other
6%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,081
Offices, Occupancy & IT
97%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,661
$2,818
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,598
$82,868
-4%
Membership Dues
$0
$0
-
Investments
$63
$149
+137%
Other
$1,144
$5,160
+351%
Total Revenues
$90,466
$90,995
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,198
-
Offices, Occupancy & IT
$80,569
$80,883
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,788
$0
-100%
Total Expenses
$83,357
$83,081
0%
Net income
2023
2024
Change
Net income
+$7,109
+$7,914
+11%