Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,897
Investments
83%
Membership Dues
11%
Other
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$18,558
Offices, Occupancy & IT
43%
Fees to Service Providers
29%
Other
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,112
$703
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,120
$3,380
-34%
Investments
$8,560
$24,696
+189%
Other
$303,643
$1,118
-100%
Total Revenues
$318,435
$29,897
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,250
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,499
$5,356
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,797
$7,962
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,825
$5,240
+9%
Total Expenses
$20,371
$18,558
-9%
Net income
2023
2024
Change
Net income
+$298,064
+$11,339
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,800
$5,240
+38%
Admin
$16,571
$13,318
-20%
Fundraising
$0
$0
-
Total Expenses
$20,371
$18,558
-9%