Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$463,901
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,083,242
Benefits to Members
85%
Other
15%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$303,555
$326,315
+7%
Other
$150,265
$137,586
-8%
Total Revenues
$453,820
$463,901
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$946,048
$923,715
-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
$87,917
$159,527
+81%
Total Expenses
$1,033,965
$1,083,242
+5%
Net income
2023
2024
Change
Net income
-$580,145
-$619,341
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,965
$1,083,242
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,033,965
$1,083,242
+5%