Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$122,137
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$125,660
Salaries & Benefits
57%
Offices, Occupancy & IT
28%
Other
13%
Grants
1%
Fees to Service Providers
1%
Benefits to Members
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
$122,321
$122,137
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$122,321
$122,137
0%
Expenses
2023
2024
Change
Grants
$1,650
$1,715
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,422
$71,144
-6%
Fees to Service Providers
$1,280
$1,360
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,740
$34,631
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,000
$16,810
-1%
Total Expenses
$129,092
$125,660
-3%
Net income
2023
2024
Change
Net income
-$6,771
-$3,523
+48%