Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$757,448
Investments
71%
Other
25%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,309,588
Benefits to Members
80%
Fees to Service Providers
10%
Other
9%
Salaries & Benefits
1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,216
$23,944
-1%
Membership Dues
$0
$0
-
Investments
$484,992
$541,262
+12%
Other
$194,771
$192,242
-1%
Total Revenues
$703,979
$757,448
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,050,052
$1,042,894
-1%
Salaries & Benefits
$27,353
$13,816
-49%
Fees to Service Providers
$95,626
$133,343
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,594
$119,535
-26%
Total Expenses
$1,333,625
$1,309,588
-2%
Net income
2023
2024
Change
Net income
-$629,646
-$552,140
+12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,333,625
$1,309,588
-2%