Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,003
Investments
56%
Membership Dues
28%
Fundraising Events
14%
Contributions
2%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$37,867
Offices, Occupancy & IT
53%
Other
39%
Fees to Service Providers
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$636
$1,037
+63%
Government Grants
$0
$0
-
Fundraising Events
$4,161
$8,177
+97%
Program Services
$0
$0
-
Membership Dues
$12,803
$15,786
+23%
Investments
$26,521
$32,003
+21%
Other
$0
$0
-
Total Revenues
$44,121
$57,003
+29%
Expenses
2023
2024
Change
Grants
$6,000
$500
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,452
$2,350
-32%
Advertising & Promotion
$692
$210
-70%
Offices, Occupancy & IT
$16,897
$20,063
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,144
$14,744
-9%
Total Expenses
$43,185
$37,867
-12%
Net income
2023
2024
Change
Net income
+$936
+$19,136
+1944%
Functional Expenses
Summary
2023
2024
Change
Program
$6,000
$500
-92%
Admin
$37,185
$37,367
+0%
Fundraising
$0
$0
-
Total Expenses
$43,185
$37,867
-12%