Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$91,341
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$96,306
Benefits to Members
80%
Fees to Service Providers
20%
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
$35,227
$34,097
-3%
Membership Dues
$0
$0
-
Investments
$50,717
$58,206
+15%
Other
$66
-$962
-1558%
Total Revenues
$86,010
$91,341
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$67,950
$77,190
+14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,993
$19,116
+283%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$72,943
$96,306
+32%
Net income
2023
2024
Change
Net income
+$13,067
-$4,965
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$72,593
$81,406
+12%
Admin
$350
$14,900
+4157%
Fundraising
$0
$0
-
Total Expenses
$72,943
$96,306
+32%