Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$512,349
Depreciation
85%
Other
15%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$0
-
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
$64,928
$0
-100%
Depreciation
$437,795
$437,795
+0%
Other
$0
$74,554
-
Total Expenses
$502,723
$512,349
+2%
Net income
2023
2024
Change
Net income
-$502,723
-$512,349
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$447,424
$455,991
+2%
Admin
$52,785
$53,796
+2%
Fundraising
$2,514
$2,562
+2%
Total Expenses
$502,723
$512,349
+2%