Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$414,076
Investments
60%
Program Services
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$175,259
Salaries & Benefits
65%
Benefits to Members
21%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,731
$164,902
-17%
Membership Dues
$0
$0
-
Investments
$249,174
$249,174
+0%
Other
$0
$0
-
Total Revenues
$446,905
$414,076
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$37,343
-
Salaries & Benefits
$151,305
$113,768
-25%
Fees to Service Providers
$4,583
$7,498
+64%
Advertising & Promotion
$0
$2,693
-
Offices, Occupancy & IT
$350
$458
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,486
$13,499
-56%
Total Expenses
$186,724
$175,259
-6%
Net income
2023
2024
Change
Net income
+$260,181
+$238,817
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$178,675
$167,816
-6%
Admin
$8,049
$7,443
-8%
Fundraising
$0
$0
-
Total Expenses
$186,724
$175,259
-6%