Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$917,322
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,185
Benefits to Members
67%
Other
18%
Fees to Service Providers
13%
Salaries & Benefits
2%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,232
$315,486
+58%
Other
$530,048
$601,836
+14%
Total Revenues
$730,280
$917,322
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$123,273
$112,256
-9%
Salaries & Benefits
$3,434
$2,990
-13%
Fees to Service Providers
$40,845
$22,516
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,481
$29,423
-29%
Total Expenses
$209,033
$167,185
-20%
Net income
2023
2024
Change
Net income
+$521,247
+$750,137
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$209,033
$167,185
-20%