Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$72,627
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,102
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
2%
Grants
0%
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
$84,062
$72,627
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,062
$72,627
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,712
$55,383
-31%
Fees to Service Providers
$1,075
$1,350
+26%
Advertising & Promotion
$26
$0
-100%
Offices, Occupancy & IT
$9,979
$8,802
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,055
$6,567
-27%
Total Expenses
$100,847
$72,102
-29%
Net income
2023
2024
Change
Net income
-$16,785
+$525
-103%