Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$136,721
Investments
84%
Other
11%
Membership Dues
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$130,031
Offices, Occupancy & IT
37%
Depreciation
23%
Fees to Service Providers
15%
Salaries & Benefits
15%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,137
$4,253
-82%
Investments
$114,037
$114,874
+1%
Other
-$21,231
$15,594
-173%
Total Revenues
$116,943
$136,721
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,601
$18,911
-4%
Fees to Service Providers
$22,403
$19,341
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,804
$48,440
+48%
Interest
$0
$0
-
Depreciation
$29,501
$29,976
+2%
Other
$12,419
$13,363
+8%
Total Expenses
$116,728
$130,031
+11%
Net income
2023
2024
Change
Net income
+$215
+$6,690
+3012%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$116,728
$130,031
+11%
Fundraising
$0
$0
-
Total Expenses
$116,728
$130,031
+11%