Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,662
Other
49%
Program Services
37%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,521
Other
79%
Offices, Occupancy & IT
10%
Benefits to Members
8%
Fees to Service Providers
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,468
$43,832
-10%
Membership Dues
$0
$0
-
Investments
$20,321
$17,009
-16%
Other
-$2,299
$58,821
-2659%
Total Revenues
$66,490
$119,662
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$23,500
$9,000
-62%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,699
$2,398
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,215
$10,476
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,178
$84,647
-2%
Total Expenses
$122,592
$106,521
-13%
Net income
2023
2024
Change
Net income
-$56,102
+$13,141
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$122,592
$106,521
-13%