Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,243
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$151,053
Other
66%
Depreciation
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$865
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,550
$0
-100%
Membership Dues
$0
$3,243
-
Investments
$2,572
$0
-100%
Other
$31,842
$0
-100%
Total Revenues
$54,829
$3,243
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,885
$3,924
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,165
$4,816
-94%
Interest
$0
$0
-
Depreciation
$42,287
$42,733
+1%
Other
$56,415
$99,580
+77%
Total Expenses
$181,752
$151,053
-17%
Net income
2023
2024
Change
Net income
-$126,923
-$147,810
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$130,526
$0
-100%
Admin
$51,226
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$181,752
$151,053
-17%