Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,579
Investments
77%
Membership Dues
11%
Contributions
9%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$62,042
Other
59%
Offices, Occupancy & IT
41%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,446
$7,309
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,918
$2,450
-16%
Membership Dues
$10,736
$9,760
-9%
Investments
$47,386
$65,938
+39%
Other
$0
$122
-
Total Revenues
$68,486
$85,579
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,498
$25,417
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,126
$36,625
-4%
Total Expenses
$53,624
$62,042
+16%
Net income
2023
2024
Change
Net income
+$14,862
+$23,537
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$47,858
$57,312
+20%
Admin
$5,766
$4,730
-18%
Fundraising
$0
$0
-
Total Expenses
$53,624
$62,042
+16%