Income Statement

Fiscal Year: 2024
Revenues in 2024
$415,053
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,112,109
Benefits to Members
86%
Fees to Service Providers
12%
Other
2%
Salaries & Benefits
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$404,089
$405,445
+0%
Other
$245,390
$9,608
-96%
Total Revenues
$649,479
$415,053
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$951,566
-
Salaries & Benefits
$7,626
$8,143
+7%
Fees to Service Providers
$0
$128,400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,307
$24,000
-1%
Total Expenses
$31,933
$1,112,109
+3383%
Net income
2023
2024
Change
Net income
+$617,546
-$697,056
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$31,933
$1,112,109
+3383%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$31,933
$1,112,109
+3383%