Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$264,763
Program Services
49%
Other
33%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$141,876
Benefits to Members
96%
Fees to Service Providers
4%
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
$139,747
$130,703
-6%
Membership Dues
$0
$0
-
Investments
$18,289
$47,890
+162%
Other
$298
$86,170
+28816%
Total Revenues
$158,334
$264,763
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$136,319
$135,917
0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,181
$5,959
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$142,500
$141,876
0%
Net income
2023
2024
Change
Net income
+$15,834
+$122,887
+676%
Functional Expenses
Summary
2023
2024
Change
Program
$136,319
-
-
Admin
$6,181
-
-
Fundraising
$0
-
-
Total Expenses
$142,500
$141,876
0%