Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$151,196
Investments
46%
Contributions
36%
Membership Dues
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$157,190
Other
68%
Fees to Service Providers
19%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,065
$54,070
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,217
$16,403
+15%
Investments
$153,909
$69,122
-55%
Other
$16,343
$11,601
-29%
Total Revenues
$311,534
$151,196
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245
$245
+0%
Fees to Service Providers
$27,216
$29,815
+10%
Advertising & Promotion
$15,515
$14,249
-8%
Offices, Occupancy & IT
$4,714
$5,938
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,553
$106,943
-3%
Total Expenses
$158,243
$157,190
-1%
Net income
2023
2024
Change
Net income
+$153,291
-$5,994
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$121,901
$118,292
-3%
Admin
$36,342
$38,898
+7%
Fundraising
$0
$0
-
Total Expenses
$158,243
$157,190
-1%