Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,424
Investments
44%
Other
42%
Program Services
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,989
Benefits to Members
82%
Fees to Service Providers
17%
Other
<1%
Offices, Occupancy & IT
<1%
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
$28,515
$29,550
+4%
Membership Dues
$0
$0
-
Investments
$86,929
$93,682
+8%
Other
$89,845
$88,192
-2%
Total Revenues
$205,289
$211,424
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$115,050
$70,000
-39%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,829
$14,080
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$192
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$386
$717
+86%
Total Expenses
$128,265
$84,989
-34%
Net income
2023
2024
Change
Net income
+$77,024
+$126,435
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$115,050
$70,000
-39%
Admin
$13,215
$14,989
+13%
Fundraising
$0
$0
-
Total Expenses
$128,265
$84,989
-34%