Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,518
Investments
77%
Membership Dues
15%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$98,330
Other
35%
Salaries & Benefits
26%
Fees to Service Providers
25%
Benefits to Members
12%
Offices, Occupancy & IT
2%
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
$43,591
$0
-100%
Membership Dues
$0
$3,899
-
Investments
$34,556
$19,730
-43%
Other
-$1,269
$1,889
-249%
Total Revenues
$76,878
$25,518
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$21,000
$12,000
-43%
Salaries & Benefits
$22,291
$26,026
+17%
Fees to Service Providers
$8,478
$24,274
+186%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,995
$1,859
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,157
$34,171
+21%
Total Expenses
$84,921
$98,330
+16%
Net income
2023
2024
Change
Net income
-$8,043
-$72,812
-805%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$84,921
$98,330
+16%