Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$132,174
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,026
Salaries & Benefits
72%
Grants
14%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
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
$100,431
$132,154
+32%
Membership Dues
$0
$0
-
Investments
$0
$20
-
Other
$0
$0
-
Total Revenues
$100,431
$132,174
+32%
Expenses
2023
2024
Change
Grants
$0
$17,673
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,483
$87,337
+19%
Fees to Service Providers
$1,054
$5,068
+381%
Advertising & Promotion
$2,087
$1,356
-35%
Offices, Occupancy & IT
$1,238
$672
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,520
$9,920
-32%
Total Expenses
$92,382
$122,026
+32%
Net income
2023
2024
Change
Net income
+$8,049
+$10,148
+26%