Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$405,622
Other
78%
Membership Dues
18%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$82,432
Benefits to Members
66%
Grants
12%
Offices, Occupancy & IT
11%
Depreciation
6%
Other
5%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,283
$6,935
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$71,094
-
Investments
$13,921
$11,597
-17%
Other
$0
$315,996
-
Total Revenues
$84,204
$405,622
+382%
Expenses
2023
2024
Change
Grants
$4,359
$9,645
+121%
Benefits to Members
$52,494
$54,533
+4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,281
$8,730
-23%
Interest
$0
$0
-
Depreciation
$0
$5,010
-
Other
$9,154
$4,514
-51%
Total Expenses
$77,288
$82,432
+7%
Net income
2023
2024
Change
Net income
+$6,916
+$323,190
+4573%
Functional Expenses
Summary
2023
2024
Change
Program
-
$77,918
-
Admin
-
$4,514
-
Fundraising
-
$0
-
Total Expenses
$77,288
$82,432
+7%