Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$228,060
Other
58%
Membership Dues
23%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$105,136
Other
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$55,000
$52,690
-4%
Investments
$33,855
$43,426
+28%
Other
$0
$131,944
-
Total Revenues
$88,855
$228,060
+157%
Expenses
2023
2024
Change
Grants
$97,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,355
$5,101
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35
$35
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$100,000
-
Total Expenses
$100,390
$105,136
+5%
Net income
2023
2024
Change
Net income
-$11,535
+$122,924
-1166%
Functional Expenses
Summary
2023
2024
Change
Program
$97,035
$100,035
+3%
Admin
$3,355
$5,101
+52%
Fundraising
$0
$0
-
Total Expenses
$100,390
$105,136
+5%
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