Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$79,132
Investments
68%
Membership Dues
20%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$21,826
Other
53%
Fees to Service Providers
39%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$23,643
$15,795
-33%
Investments
$35,116
$54,030
+54%
Other
$418
$9,307
+2127%
Total Revenues
$59,177
$79,132
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,433
$8,491
-37%
Advertising & Promotion
$925
$568
-39%
Offices, Occupancy & IT
$400
$1,300
+225%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,329
$11,467
+56%
Total Expenses
$22,087
$21,826
-1%
Net income
2023
2024
Change
Net income
+$37,090
+$57,306
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$22,087
$21,826
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$22,087
$21,826
-1%