Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,810
Other
52%
Contributions
22%
Investments
17%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$41,685
Other
65%
Offices, Occupancy & IT
30%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,926
$14,444
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,102
$6,155
-13%
Investments
$6,353
$10,936
+72%
Other
$31,426
$34,275
+9%
Total Revenues
$59,807
$65,810
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$589
$721
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,103
$12,387
+12%
Interest
$0
$0
-
Depreciation
$1,478
$1,410
-5%
Other
$28,953
$27,167
-6%
Total Expenses
$42,123
$41,685
-1%
Net income
2023
2024
Change
Net income
+$17,684
+$24,125
+36%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$42,123
$41,685
-1%