Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,785
Program Services
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,148
Other
75%
Benefits to Members
23%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,913
$101,857
+12%
Membership Dues
$0
$0
-
Investments
$2,564
$15,928
+521%
Other
$0
$0
-
Total Revenues
$93,477
$117,785
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$38,334
$22,023
-43%
Salaries & Benefits
$1,000
$1,000
+0%
Fees to Service Providers
$99
$99
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,578
$71,026
+30%
Total Expenses
$94,011
$94,148
+0%
Net income
2023
2024
Change
Net income
-$534
+$23,637
-4526%