Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$635,866
Investments
60%
Program Services
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,376,326
Benefits to Members
88%
Other
12%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$273,357
$251,803
-8%
Membership Dues
$0
$0
-
Investments
$382,539
$384,063
+0%
Other
$614,637
$0
-100%
Total Revenues
$1,270,533
$635,866
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,182,262
$1,204,727
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,916
$171,599
-54%
Total Expenses
$1,555,178
$1,376,326
-12%
Net income
2023
2024
Change
Net income
-$284,645
-$740,460
-160%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,555,178
$1,376,326
-12%