Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$43,316
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,473
Benefits to Members
56%
Other
24%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,900
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,876
$20,301
+2%
Other
$36,788
$23,015
-37%
Total Revenues
$58,564
$43,316
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$50,300
$22,000
-56%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,723
$7,728
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$822
$210
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,330
$9,535
+309%
Total Expenses
$60,175
$39,473
-34%
Net income
2023
2024
Change
Net income
-$1,611
+$3,843
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$52,630
$31,397
-40%
Admin
$7,545
$8,076
+7%
Fundraising
$0
$0
-
Total Expenses
$60,175
$39,473
-34%