Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$121,584
Investments
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,023
Benefits to Members
82%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,876
$47,733
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,601
$73,851
+11%
Other
$8,351
$0
-100%
Total Revenues
$151,828
$121,584
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$119,721
$130,038
+9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,462
$12,063
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$414
$15,851
+3729%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$111
$71
-164%
Total Expenses
$131,486
$158,023
+20%
Net income
2023
2024
Change
Net income
+$20,342
-$36,439
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$121,524
$145,960
+20%
Admin
$9,962
$12,063
+21%
Fundraising
$0
$0
-
Total Expenses
$131,486
$158,023
+20%