Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$40,308
Investments
50%
Membership Dues
43%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$42,894
Other
55%
Benefits to Members
26%
Fees to Service Providers
7%
Grants
6%
Offices, Occupancy & IT
5%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,169
$2,733
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,440
$17,368
-19%
Investments
$26,587
$20,207
-24%
Other
$0
$0
-
Total Revenues
$51,196
$40,308
-21%
Expenses
2023
2024
Change
Grants
$3,210
$2,733
-15%
Benefits to Members
$7,859
$11,326
+44%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,069
$2,809
-31%
Advertising & Promotion
$370
$0
-100%
Offices, Occupancy & IT
$94
$2,340
+2389%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,244
$23,686
-22%
Total Expenses
$45,846
$42,894
-6%
Net income
2023
2024
Change
Net income
+$5,350
-$2,586
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$40,027
$38,115
-5%
Admin
$4,069
$2,809
-31%
Fundraising
$1,750
$1,970
+13%
Total Expenses
$45,846
$42,894
-6%