Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$64,128
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$157,180
Other
47%
Depreciation
40%
Salaries & Benefits
7%
Interest
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$43,476
$42,253
-3%
Fundraising Events
$0
$0
-
Program Services
$40,233
$27,561
-31%
Membership Dues
$4,775
$7,475
+57%
Investments
$32
$0
-100%
Other
$16,651
-$13,161
-179%
Total Revenues
$105,167
$64,128
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,109
$11,183
-35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,704
$276
-84%
Offices, Occupancy & IT
$1,404
$286
-80%
Interest
$3,502
$8,466
+142%
Depreciation
$88,817
$62,938
-29%
Other
$49,601
$74,031
+49%
Total Expenses
$162,137
$157,180
-3%
Net income
2023
2024
Change
Net income
-$56,970
-$93,052
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$162,137
$157,180
-3%