Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$65,805
Program Services
94%
Fundraising Events
6%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,148
Salaries & Benefits
66%
Other
34%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,652
$3,740
+41%
Program Services
$87,815
$62,065
-29%
Membership Dues
$0
$0
-
Investments
$8
$0
-100%
Other
$0
$0
-
Total Revenues
$90,475
$65,805
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,825
$46,503
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$84
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,239
$23,561
-49%
Total Expenses
$86,064
$70,148
-18%
Net income
2023
2024
Change
Net income
+$4,411
-$4,343
-198%