Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,993
Investments
61%
Membership Dues
34%
Other
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$68,219
Other
44%
Depreciation
37%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Salaries & Benefits
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,432
$620
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,164
$15,116
-17%
Investments
$9,735
$27,044
+178%
Other
$3,056
$1,213
-60%
Total Revenues
$166,387
$43,993
-74%
Expenses
2023
2024
Change
Grants
$200
$150
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$600
-
Fees to Service Providers
$3,714
$2,500
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,999
$9,906
+24%
Interest
$0
$0
-
Depreciation
$25,127
$25,127
+0%
Other
$30,403
$29,936
-2%
Total Expenses
$67,443
$68,219
+1%
Net income
2023
2024
Change
Net income
+$98,944
-$24,226
-124%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$67,443
$68,219
+1%