Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,216
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$125,083
Salaries & Benefits
46%
Depreciation
25%
Other
12%
Interest
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$2,745
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$4,973
+165667%
Other
$2,700
-$3,502
-230%
Total Revenues
$2,703
$4,216
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,788
$57,155
+1%
Fees to Service Providers
$10,464
$4,634
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,876
$4,872
0%
Interest
$39,685
$11,970
-70%
Depreciation
$55,300
$31,093
-44%
Other
$17,348
$15,359
-11%
Total Expenses
$184,461
$125,083
-32%
Net income
2023
2024
Change
Net income
-$181,758
-$120,867
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$104,422
$54,013
-48%
Admin
$80,039
$71,070
-11%
Fundraising
$0
$0
-
Total Expenses
$184,461
$125,083
-32%