Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,731
Investments
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,786
Benefits to Members
72%
Fees to Service Providers
21%
Other
6%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,016
$3,089
+2%
Other
-$2,850
$642
-123%
Total Revenues
$166
$3,731
+2148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$22,815
$65,404
+187%
Salaries & Benefits
$562
$758
+35%
Fees to Service Providers
$16,205
$18,651
+15%
Advertising & Promotion
$175
$0
-100%
Offices, Occupancy & IT
$0
$643
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,328
$5,330
+60%
Total Expenses
$43,085
$90,786
+111%
Net income
2023
2024
Change
Net income
-$42,919
-$87,055
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,085
$90,786
+111%