Income Statement

Fiscal Year: 2024
Revenues in 2024
$465,334
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$652,980
Benefits to Members
95%
Fees to Service Providers
3%
Salaries & Benefits
2%
Grants
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,951
$195,088
+16%
Other
$324,246
$270,246
-17%
Total Revenues
$492,197
$465,334
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,082,679
$623,399
-42%
Salaries & Benefits
$10,983
$11,420
+4%
Fees to Service Providers
$17,801
$18,161
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,111,463
$652,980
-41%
Net income
2023
2024
Change
Net income
-$619,266
-$187,646
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$652,980
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,111,463
$652,980
-41%