Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$191,036
Contributions
41%
Membership Dues
23%
Investments
21%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$213,463
Other
86%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$78,909
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$158,404
$44,000
-72%
Investments
$36,135
$40,653
+13%
Other
$5,178
$27,474
+431%
Total Revenues
$199,717
$191,036
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,400
$15,100
+104%
Advertising & Promotion
$1,307
$1,915
+47%
Offices, Occupancy & IT
$6,504
$10,601
+63%
Interest
$0
$47
-
Depreciation
$439
$1,979
+351%
Other
$175,545
$183,821
+5%
Total Expenses
$191,195
$213,463
+12%
Net income
2023
2024
Change
Net income
+$8,522
-$22,427
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$113,450
$121,236
+7%
Admin
$77,745
$92,227
+19%
Fundraising
$0
$0
-
Total Expenses
$191,195
$213,463
+12%