Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,942
Investments
74%
Membership Dues
19%
Other
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$96,783
Other
73%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Grants
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,932
$60
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,402
$5,549
+3%
Investments
$53,858
$21,358
-60%
Other
$3,912
$1,975
-50%
Total Revenues
$87,104
$28,942
-67%
Expenses
2023
2024
Change
Grants
$7,000
$6,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44
$6,817
+15393%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,232
$13,723
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,504
$70,243
+98%
Total Expenses
$64,780
$96,783
+49%
Net income
2023
2024
Change
Net income
+$22,324
-$67,841
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$64,780
$96,783
+49%