Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,982
Investments
61%
Program Services
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,551
Fees to Service Providers
54%
Benefits to Members
37%
Other
5%
Offices, Occupancy & IT
4%
Grants
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
$7,647
$7,384
-3%
Membership Dues
$0
$0
-
Investments
$10,329
$11,598
+12%
Other
$0
$0
-
Total Revenues
$17,976
$18,982
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,675
$9,941
+113%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,444
$14,253
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,524
$1,095
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,161
$1,262
+9%
Total Expenses
$17,804
$26,551
+49%
Net income
2023
2024
Change
Net income
+$172
-$7,569
-4501%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,804
$26,551
+49%