Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,430
Program Services
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,775
Benefits to Members
97%
Salaries & Benefits
3%
Grants
0%
Fees to Service Providers
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
$84,750
$75,750
-11%
Membership Dues
$0
$0
-
Investments
$10,504
$10,680
+2%
Other
$0
$0
-
Total Revenues
$95,254
$86,430
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$73,805
$92,775
+26%
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$76,805
$95,775
+25%
Net income
2023
2024
Change
Net income
+$18,449
-$9,345
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$76,805
$95,775
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,805
$95,775
+25%