Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$307,104
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
$540,445
Depreciation
51%
Offices, Occupancy & IT
26%
Other
12%
Fees to Service Providers
11%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$669,117
$314,418
-53%
Membership Dues
$0
$0
-
Investments
$7
$3
-57%
Other
$30,277
-$7,317
-124%
Total Revenues
$699,401
$307,104
-56%
Expenses
2023
2024
Change
Grants
$0
$135
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,677
$60,740
-12%
Advertising & Promotion
$7,456
$1,134
-85%
Offices, Occupancy & IT
$151,629
$139,804
-8%
Interest
$0
$1,515
-
Depreciation
$264,417
$273,721
+4%
Other
$77,015
$63,396
-18%
Total Expenses
$569,194
$540,445
-5%
Net income
2023
2024
Change
Net income
+$130,207
-$233,341
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$390,763
$400,183
+2%
Admin
$178,431
$140,262
-21%
Fundraising
$0
$0
-
Total Expenses
$569,194
$540,445
-5%