Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,774
Other
58%
Investments
42%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,559
Benefits to Members
76%
Fees to Service Providers
24%
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
$69
-
Membership Dues
$0
$0
-
Investments
$91,375
$162,365
+78%
Other
$168,833
$223,340
+32%
Total Revenues
$260,208
$385,774
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$96,614
$105,127
+9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,401
$32,432
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$0
-100%
Total Expenses
$132,115
$137,559
+4%
Net income
2023
2024
Change
Net income
+$128,093
+$248,215
+94%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$132,115
$137,559
+4%