Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$639,667
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$428,193
Depreciation
45%
Interest
35%
Other
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$244,581
-
Fundraising Events
$0
$0
-
Program Services
$373,496
$395,550
+6%
Membership Dues
$0
$0
-
Investments
$123
$161
+31%
Other
$7,430
-$625
-108%
Total Revenues
$381,049
$639,667
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,216
$11,075
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,610
$13,381
+15%
Interest
$152,769
$149,848
-2%
Depreciation
$187,366
$190,670
+2%
Other
$128,125
$63,219
-51%
Total Expenses
$512,086
$428,193
-16%
Net income
2023
2024
Change
Net income
-$131,037
+$211,474
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$422,785
$412,502
-2%
Admin
$89,301
$15,691
-82%
Fundraising
$0
$0
-
Total Expenses
$512,086
$428,193
-16%