Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$46,910
Investments
51%
Other
24%
Membership Dues
20%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$61,322
Offices, Occupancy & IT
51%
Other
21%
Fees to Service Providers
14%
Salaries & Benefits
9%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,780
$1,860
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,066
$9,579
-27%
Investments
$22,311
$24,021
+8%
Other
$2,738
$11,450
+318%
Total Revenues
$41,895
$46,910
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,220
$5,220
+0%
Fees to Service Providers
$2,883
$8,462
+194%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,222
$31,287
+0%
Interest
$0
$0
-
Depreciation
$3,315
$3,315
+0%
Other
$14,054
$13,038
-7%
Total Expenses
$56,694
$61,322
+8%
Net income
2023
2024
Change
Net income
-$14,799
-$14,412
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$47,037
$45,817
-3%
Admin
$9,657
$15,505
+61%
Fundraising
$0
$0
-
Total Expenses
$56,694
$61,322
+8%