Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$786,237
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
$976,558
Interest
69%
Depreciation
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$706,913
$727,131
+3%
Membership Dues
$0
$0
-
Investments
$7,250
$62,735
+765%
Other
$27,224
-$3,629
-113%
Total Revenues
$741,387
$786,237
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,901
$15,651
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,413
$93,846
+269%
Interest
$672,113
$670,378
0%
Depreciation
$195,108
$195,108
+0%
Other
$2,824
$1,575
-44%
Total Expenses
$901,359
$976,558
+8%
Net income
2023
2024
Change
Net income
-$159,972
-$190,321
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$895,145
$960,884
+7%
Admin
$6,214
$15,674
+152%
Fundraising
$0
$0
-
Total Expenses
$901,359
$976,558
+8%