Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,801,850
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,748,983
Benefits to Members
75%
Fees to Service Providers
25%
Salaries & Benefits
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$1,818,884
$2,074,656
+14%
Other
$2,229,789
$727,194
-67%
Total Revenues
$4,048,673
$2,801,850
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,551,740
$1,303,842
-49%
Salaries & Benefits
$0
$13,180
-
Fees to Service Providers
$286,782
$431,961
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,838,522
$1,748,983
-38%
Net income
2023
2024
Change
Net income
+$1,210,151
+$1,052,867
-13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,838,522
$1,748,983
-38%