Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$136,419
Investments
58%
Other
24%
Contributions
9%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$103,162
Other
81%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,477
$12,581
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,737
$11,395
-11%
Investments
$16,738
$79,778
+377%
Other
$14,122
$32,665
+131%
Total Revenues
$58,074
$136,419
+135%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,300
$9,192
-1%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$11,521
$9,967
-13%
Interest
$0
$0
-
Depreciation
$270
$0
-100%
Other
$65,066
$83,703
+29%
Total Expenses
$86,157
$103,162
+20%
Net income
2023
2024
Change
Net income
-$28,083
+$33,257
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$50,665
$46,392
-8%
Admin
$35,492
$33,740
-5%
Fundraising
$0
$23,030
-
Total Expenses
$86,157
$103,162
+20%