Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,121
Investments
39%
Contributions
35%
Program Services
10%
Other
8%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$43,861
Offices, Occupancy & IT
34%
Other
29%
Salaries & Benefits
25%
Fees to Service Providers
11%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,100
$24,708
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,500
$6,800
-28%
Membership Dues
$4,513
$5,417
+20%
Investments
$24,914
$27,677
+11%
Other
$0
$5,519
-
Total Revenues
$61,027
$70,121
+15%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,400
$10,750
-6%
Fees to Service Providers
$3,575
$4,750
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,151
$14,998
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,410
$12,863
+4%
Total Expenses
$47,536
$43,861
-8%
Net income
2023
2024
Change
Net income
+$13,491
+$26,260
+95%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$47,536
$43,861
-8%