Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,050,466
Other
95%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,803,355
Fees to Service Providers
73%
Other
25%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,949
$1,727
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153,481
$183,529
+20%
Other
$4,443,086
$3,865,210
-13%
Total Revenues
$4,607,516
$4,050,466
-12%
Expenses
2023
2024
Change
Grants
$62,636
$48,317
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,999,051
$2,046,345
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,051,394
$708,693
-33%
Total Expenses
$3,113,081
$2,803,355
-10%
Net income
2023
2024
Change
Net income
+$1,494,435
+$1,247,111
-17%