Income Statement

Fiscal Year: 2024
Revenues in 2024
$430,500
Program Services
67%
Investments
16%
Membership Dues
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$185,879
Fees to Service Providers
76%
Offices, Occupancy & IT
19%
Other
2%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,345
$289,356
+26%
Membership Dues
$53,558
$70,308
+31%
Investments
$2
$70,836
+3541700%
Other
$0
$0
-
Total Revenues
$283,905
$430,500
+52%
Expenses
2023
2024
Change
Grants
$2,000
$2,500
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$168,157
$142,045
-16%
Advertising & Promotion
$667
$2,400
+260%
Offices, Occupancy & IT
$17,117
$35,740
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,686
$3,194
-63%
Total Expenses
$196,627
$185,879
-5%
Net income
2023
2024
Change
Net income
+$87,278
+$244,621
+180%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$196,627
$185,879
-5%