Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,288
Program Services
45%
Other
36%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,974
Benefits to Members
97%
Fees to Service Providers
3%
Grants
0%
Salaries & Benefits
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
$72,489
$68,670
-5%
Membership Dues
$0
$0
-
Investments
$8,324
$30,576
+267%
Other
$2,305
$55,042
+2288%
Total Revenues
$83,118
$154,288
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$86,419
$71,839
-17%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,355
$2,135
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$88,774
$73,974
-17%
Net income
2023
2024
Change
Net income
-$5,656
+$80,314
-1520%
Functional Expenses
Summary
2023
2024
Change
Program
$86,419
-
-
Admin
$2,355
-
-
Fundraising
$0
-
-
Total Expenses
$88,774
$73,974
-17%