Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,693
Membership Dues
88%
Other
11%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$40,505
Other
56%
Depreciation
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,918
$9,390
-14%
Investments
$191
$168
-12%
Other
$1,540
$1,135
-26%
Total Revenues
$12,649
$10,693
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$965
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,002
$3,988
-20%
Interest
$0
$0
-
Depreciation
$10,681
$12,937
+21%
Other
$34,597
$22,615
-35%
Total Expenses
$50,280
$40,505
-19%
Net income
2023
2024
Change
Net income
-$37,631
-$29,812
+21%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$50,280
$40,505
-19%