Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,093
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,438
Benefits to Members
72%
Fees to Service Providers
28%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,593
$207,454
+39%
Other
$173,935
$129,639
-25%
Total Revenues
$323,528
$337,093
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$117,092
$114,071
-3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,899
$44,367
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$154,991
$158,438
+2%
Net income
2023
2024
Change
Net income
+$168,537
+$178,655
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$117,092
$114,071
-3%
Admin
$37,899
$44,367
+17%
Fundraising
$0
$0
-
Total Expenses
$154,991
$158,438
+2%