Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,746
Investments
41%
Membership Dues
32%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$3,692
Other
55%
Offices, Occupancy & IT
30%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,816
$2,900
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,303
$3,467
-19%
Investments
$1,709
$4,379
+156%
Other
$0
$0
-
Total Revenues
$9,828
$10,746
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,851
$533
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,070
$1,126
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,242
$2,033
-37%
Total Expenses
$8,163
$3,692
-55%
Net income
2023
2024
Change
Net income
+$1,665
+$7,054
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$3,225
$0
-100%
Admin
$4,938
$3,692
-25%
Fundraising
$0
$0
-
Total Expenses
$8,163
$3,692
-55%