Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,113
Investments
52%
Membership Dues
39%
Other
5%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$41,691
Other
54%
Offices, Occupancy & IT
33%
Grants
7%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,626
$2,581
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$33,526
$21,894
-35%
Investments
$15,959
$28,925
+81%
Other
$439
$2,713
+518%
Total Revenues
$82,550
$56,113
-32%
Expenses
2023
2024
Change
Grants
$11,357
$2,975
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,989
$2,571
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,243
$13,622
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,544
$22,523
-21%
Total Expenses
$56,133
$41,691
-26%
Net income
2023
2024
Change
Net income
+$26,417
+$14,422
-45%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$56,133
$41,691
-26%