Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,345
Other
78%
Investments
21%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$90,264
Benefits to Members
72%
Fees to Service Providers
14%
Other
13%
Salaries & Benefits
1%
Grants
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
$1,255
$625
-50%
Investments
$30,644
$56,475
+84%
Other
$35,875
$206,245
+475%
Total Revenues
$67,774
$263,345
+289%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,945
$65,045
+837%
Salaries & Benefits
$0
$1,200
-
Fees to Service Providers
$10,446
$12,248
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,603
$11,771
-52%
Total Expenses
$41,994
$90,264
+115%
Net income
2023
2024
Change
Net income
+$25,780
+$173,081
+571%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$41,994
$90,264
+115%