Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,335,297
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,417,300
Benefits to Members
90%
Fees to Service Providers
8%
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
$148,864
$99,918
-33%
Other
$4,928
$2,235,379
+45261%
Total Revenues
$153,792
$2,335,297
+1418%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,115,552
$1,281,378
+15%
Salaries & Benefits
$0
$17,521
-
Fees to Service Providers
$124,260
$118,401
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,239,812
$1,417,300
+14%
Net income
2023
2024
Change
Net income
-$1,086,020
+$917,997
-185%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,239,812
$1,417,300
+14%