Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,293
Investments
43%
Other
37%
Program Services
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,618
Benefits to Members
97%
Fees to Service Providers
3%
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
$104,318
$34,115
-67%
Membership Dues
$0
$0
-
Investments
$19,325
$72,945
+277%
Other
-$839
$63,233
-7637%
Total Revenues
$122,804
$170,293
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$35,994
$56,989
+58%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,504
$1,629
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$37,498
$58,618
+56%
Net income
2023
2024
Change
Net income
+$85,306
+$111,675
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$35,994
-
-
Admin
$1,504
-
-
Fundraising
$0
-
-
Total Expenses
$37,498
$58,618
+56%