Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$891,339
Other
60%
Investments
22%
Program Services
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,425
Benefits to Members
84%
Fees to Service Providers
16%
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
$220,522
$154,738
-30%
Membership Dues
$0
$0
-
Investments
$58,873
$197,587
+236%
Other
$7,548
$539,014
+7041%
Total Revenues
$286,943
$891,339
+211%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$88,357
$116,168
+31%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,168
$22,257
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$110,525
$138,425
+25%
Net income
2023
2024
Change
Net income
+$176,418
+$752,914
+327%
Functional Expenses
Summary
2023
2024
Change
Program
$88,357
-
-
Admin
$22,168
-
-
Fundraising
$0
-
-
Total Expenses
$110,525
$138,425
+25%