Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$2,368,850
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,288,325
Other
67%
Depreciation
33%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,957,752
$1,695,588
-13%
Membership Dues
$0
$0
-
Investments
$0
$77,780
-
Other
$0
-$4,142,218
-
Total Revenues
$1,957,752
-$2,368,850
-221%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$435,417
$431,111
-1%
Other
$947,777
$857,214
-10%
Total Expenses
$1,383,194
$1,288,325
-7%
Net income
2023
2024
Change
Net income
+$574,558
-$3,657,175
-737%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,383,194
$1,288,325
-7%