Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$69,314
Investments
98%
Membership Dues
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$78,748
Other
56%
Fees to Service Providers
43%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$33
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,225
$1,015
-17%
Investments
$66,161
$68,266
+3%
Other
$88,385
$0
-100%
Total Revenues
$155,771
$69,314
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,318
$0
-100%
Fees to Service Providers
$33,033
$33,766
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,695
$932
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,221
$44,050
+744%
Total Expenses
$121,267
$78,748
-35%
Net income
2023
2024
Change
Net income
+$34,504
-$9,434
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$67,426
$41,097
-39%
Admin
$53,841
$37,651
-30%
Fundraising
$0
$0
-
Total Expenses
$121,267
$78,748
-35%