Income Statement

Fiscal Year: 2024
Nov 1, 2023 – Oct 31, 2024
Revenues in 2024
$123,812
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$704,831
Benefits to Members
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,612
$76,736
-2%
Other
-$376,262
$47,076
-113%
Total Revenues
-$297,650
$123,812
-142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$139,640
$640,679
+359%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,539
$59,865
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,559
$3,822
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,066
$465
-56%
Total Expenses
$195,804
$704,831
+260%
Net income
2023
2024
Change
Net income
-$493,454
-$581,019
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$195,804
$704,831
+260%