Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,815,623
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
$6,921,894
Depreciation
63%
Offices, Occupancy & IT
22%
Fees to Service Providers
14%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,540,243
$4,794,257
+6%
Membership Dues
$0
$0
-
Investments
$20,324
$26,240
+29%
Other
$119,555
-$4,874
-104%
Total Revenues
$4,680,122
$4,815,623
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$952,975
$971,841
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,095,714
$1,541,141
+41%
Interest
$20,100
$19,683
-2%
Depreciation
$3,770,959
$4,389,229
+16%
Other
$0
$0
-
Total Expenses
$5,839,748
$6,921,894
+19%
Net income
2023
2024
Change
Net income
-$1,159,626
-$2,106,271
-82%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,839,748
$6,921,894
+19%