Income Statement

Fiscal Year: 2024
Revenues in 2024
$71,180
Other
67%
Investments
29%
Contributions
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$48,453
Benefits to Members
53%
Fees to Service Providers
23%
Other
18%
Offices, Occupancy & IT
6%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,502
$2,316
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$150
$140
-7%
Investments
$24,329
$20,745
-15%
Other
$35,582
$47,979
+35%
Total Revenues
$62,563
$71,180
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$35,553
$25,696
-28%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,917
$11,132
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,716
$2,764
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,602
$8,861
-84%
Total Expenses
$106,788
$48,453
-55%
Net income
2023
2024
Change
Net income
-$44,225
+$22,727
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$89,515
$34,488
-61%
Admin
$17,273
$13,965
-19%
Fundraising
$0
$0
-
Total Expenses
$106,788
$48,453
-55%