Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,076,528
Investments
67%
Membership Dues
33%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$554,473
Grants
69%
Fees to Service Providers
21%
Other
7%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,820
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$345,438
$352,535
+2%
Investments
$545,396
$723,988
+33%
Other
$5,480
$5
-100%
Total Revenues
$914,134
$1,076,528
+18%
Expenses
2023
2024
Change
Grants
$330,000
$383,860
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,325
$10,141
+38%
Fees to Service Providers
$1,992
$113,726
+5609%
Advertising & Promotion
$0
$1,029
-
Offices, Occupancy & IT
$20,630
$8,046
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,149
$37,671
+70%
Total Expenses
$382,096
$554,473
+45%
Net income
2023
2024
Change
Net income
+$532,038
+$522,055
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$382,096
$554,473
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$382,096
$554,473
+45%