Income Statement

Fiscal Year: 2024
Revenues in 2024
$333,291
Other
64%
Investments
36%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$78,974
Benefits to Members
90%
Fees to Service Providers
10%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20
$64
+220%
Membership Dues
$0
$0
-
Investments
$36,536
$121,185
+232%
Other
-$4,976
$212,042
-4361%
Total Revenues
$31,580
$333,291
+955%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$103,396
$71,225
-31%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,065
$7,749
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$111,461
$78,974
-29%
Net income
2023
2024
Change
Net income
-$79,881
+$254,317
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$103,396
-
-
Admin
$8,065
-
-
Fundraising
$0
-
-
Total Expenses
$111,461
$78,974
-29%