Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,692
Membership Dues
43%
Other
34%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$99,140
Benefits to Members
87%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$0
-
Membership Dues
$7,102
$21,131
+198%
Investments
$9,637
$11,106
+15%
Other
$70,066
$16,455
-77%
Total Revenues
$86,805
$48,692
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$61,598
$85,776
+39%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,768
$8,231
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$747
$5,133
+587%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,027
$0
-100%
Total Expenses
$73,140
$99,140
+36%
Net income
2023
2024
Change
Net income
+$13,665
-$50,448
-469%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$73,140
$99,140
+36%