Income Statement

Fiscal Year: 2024
Revenues in 2024
$765,750
Program Services
57%
Investments
24%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$980,757
Benefits to Members
75%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$473,399
$436,949
-8%
Membership Dues
$0
$0
-
Investments
$138,370
$186,488
+35%
Other
-$184,360
$142,313
-177%
Total Revenues
$427,409
$765,750
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$745,448
$734,114
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,946
$83,812
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,035
$10,140
+101%
Interest
$0
$0
-
Depreciation
$3,942
$1,316
-67%
Other
$117,446
$151,375
+29%
Total Expenses
$959,817
$980,757
+2%
Net income
2023
2024
Change
Net income
-$532,408
-$215,007
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$959,817
$980,757
+2%