Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,255
Investments
95%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$154,871
Other
62%
Offices, Occupancy & IT
20%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$16,940
$15,510
-8%
Investments
$87,001
$303,745
+249%
Other
$0
$0
-
Total Revenues
$103,941
$319,255
+207%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,929
$27,083
-6%
Fees to Service Providers
$125
$125
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,653
$31,000
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,780
$96,663
+54%
Total Expenses
$120,487
$154,871
+29%
Net income
2023
2024
Change
Net income
-$16,546
+$164,384
-1093%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$120,487
$154,871
+29%