Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$181,000
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$105,364
Benefits to Members
77%
Fees to Service Providers
23%
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
$177,568
$3,313
-98%
Membership Dues
$0
$0
-
Investments
$152,798
$180,757
+18%
Other
$4,366
-$3,070
-170%
Total Revenues
$334,732
$181,000
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$64,860
$81,394
+25%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,253
$23,970
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$88,113
$105,364
+20%
Net income
2023
2024
Change
Net income
+$246,619
+$75,636
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$64,860
$81,394
+25%
Admin
$23,253
$23,970
+3%
Fundraising
$0
$0
-
Total Expenses
$88,113
$105,364
+20%