Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,034,304
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,448,148
Benefits to Members
92%
Other
7%
Fees to Service Providers
1%
Grants
0%
Salaries & Benefits
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
$578,499
$587,655
+2%
Other
$93,380
$446,649
+378%
Total Revenues
$671,879
$1,034,304
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,103,462
$1,329,029
+20%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,490
$17,730
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,060
$101,389
+4%
Total Expenses
$1,217,012
$1,448,148
+19%
Net income
2023
2024
Change
Net income
-$545,133
-$413,844
+24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,217,012
$1,448,148
+19%