Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,585
Investments
49%
Membership Dues
25%
Other
19%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$30,625
Other
81%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Grants
0%
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
$11,506
$2,639
-77%
Membership Dues
$10,034
$10,535
+5%
Investments
$6,074
$20,482
+237%
Other
-$9,219
$7,929
-186%
Total Revenues
$18,395
$41,585
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,853
$5,463
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,858
$292
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,187
$24,870
+3%
Total Expenses
$34,898
$30,625
-12%
Net income
2023
2024
Change
Net income
-$16,503
+$10,960
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$18,676
$18,394
-2%
Admin
$5,331
$3,402
-36%
Fundraising
$10,891
$8,829
-19%
Total Expenses
$34,898
$30,625
-12%