Income Statement

Fiscal Year: 2024
Revenues in 2024
$60,337
Investments
53%
Membership Dues
36%
Program Services
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$72,673
Fees to Service Providers
45%
Other
42%
Offices, Occupancy & IT
8%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,618
$6,501
+41%
Membership Dues
$20,520
$21,616
+5%
Investments
$23,803
$32,220
+35%
Other
$0
$0
-
Total Revenues
$48,941
$60,337
+23%
Expenses
2023
2024
Change
Grants
$5,650
$4,150
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,954
$32,619
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,324
$5,718
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,382
$30,186
-17%
Total Expenses
$72,310
$72,673
+1%
Net income
2023
2024
Change
Net income
-$23,369
-$12,336
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$36,938
$30,002
-19%
Admin
$35,372
$42,671
+21%
Fundraising
$0
$0
-
Total Expenses
$72,310
$72,673
+1%