Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,452
Other
47%
Investments
43%
Membership Dues
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$55,686
Other
88%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$846
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,842
$16,016
-5%
Investments
$99,590
$68,850
-31%
Other
$343
$74,586
+21645%
Total Revenues
$117,621
$159,452
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,500
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,010
$3,913
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,114
$49,273
+49%
Total Expenses
$48,124
$55,686
+16%
Net income
2023
2024
Change
Net income
+$69,497
+$103,766
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$48,124
$55,686
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$48,124
$55,686
+16%