Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$193,600
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$193,138
Other
64%
Salaries & Benefits
36%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,980
$193,600
+7%
Membership Dues
$0
$0
-
Investments
$41
$0
-100%
Other
$0
$0
-
Total Revenues
$181,021
$193,600
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,772
$69,326
+34%
Fees to Service Providers
$785
$795
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,449
$123,017
-1%
Total Expenses
$177,006
$193,138
+9%
Net income
2023
2024
Change
Net income
+$4,015
+$462
-88%