Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$121,185
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,519
Salaries & Benefits
55%
Other
33%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,165
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,913
$119,664
-35%
Membership Dues
$0
$0
-
Investments
$3,443
$1,521
-56%
Other
$0
$0
-
Total Revenues
$191,521
$121,185
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,054
$66,830
-3%
Fees to Service Providers
$1,045
$924
-12%
Advertising & Promotion
$0
$6,249
-
Offices, Occupancy & IT
$5,210
$7,562
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,214
$40,954
+4%
Total Expenses
$114,523
$122,519
+7%
Net income
2023
2024
Change
Net income
+$76,998
-$1,334
-102%