Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,935
Membership Dues
78%
Investments
21%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$54,559
Depreciation
52%
Other
30%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,025
$350
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,000
$24,000
+0%
Investments
$3,160
$6,585
+108%
Other
-$801
$0
-100%
Total Revenues
$32,384
$30,935
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,733
$9,824
+12%
Interest
$0
$0
-
Depreciation
$28,139
$28,139
+0%
Other
$21,126
$16,596
-21%
Total Expenses
$62,198
$54,559
-12%
Net income
2023
2024
Change
Net income
-$29,814
-$23,624
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$62,198
$54,352
-13%
Admin
$0
$207
-
Fundraising
$0
$0
-
Total Expenses
$62,198
$54,559
-12%