Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,707
Investments
49%
Other
34%
Contributions
15%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,730
Benefits to Members
49%
Other
41%
Fees to Service Providers
5%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,686
$23,880
-11%
Government Grants
$24,300
$2,700
-89%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,472
$77,506
+118%
Other
$131,269
$53,621
-59%
Total Revenues
$217,727
$157,707
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$31,400
$29,100
-7%
Salaries & Benefits
$2,733
$2,883
+5%
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110
$68
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,612
$24,679
-68%
Total Expenses
$114,855
$59,730
-48%
Net income
2023
2024
Change
Net income
+$102,872
+$97,977
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$60,335
$44,549
-26%
Admin
$54,520
$15,181
-72%
Fundraising
$0
$0
-
Total Expenses
$114,855
$59,730
-48%