Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$11,490
Investments
72%
Membership Dues
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$15,096
Fees to Service Providers
90%
Other
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,050
$3,190
-21%
Investments
$4,969
$8,300
+67%
Other
$0
$0
-
Total Revenues
$9,019
$11,490
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,585
$13,527
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189
$600
+217%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,486
$969
-35%
Total Expenses
$17,260
$15,096
-13%
Net income
2023
2024
Change
Net income
-$8,241
-$3,606
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$13,854
$14,337
+3%
Admin
$3,406
$759
-78%
Fundraising
$0
$0
-
Total Expenses
$17,260
$15,096
-13%