Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,011
Other
94%
Membership Dues
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$22,892
Offices, Occupancy & IT
57%
Other
24%
Depreciation
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$1,578
$810
-49%
Investments
$17
$16
-6%
Other
$30,652
$14,185
-54%
Total Revenues
$32,247
$15,011
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,495
$12,984
-21%
Interest
$0
$0
-
Depreciation
$4,249
$4,399
+4%
Other
$10,092
$5,509
-45%
Total Expenses
$30,836
$22,892
-26%
Net income
2023
2024
Change
Net income
+$1,411
-$7,881
-659%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$30,836
$22,892
-26%