Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$457,558
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$311,658
Offices, Occupancy & IT
40%
Depreciation
32%
Other
21%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$476,144
$150,600
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,512
$313,370
+41%
Membership Dues
$0
$0
-
Investments
$1,856
$1,648
-11%
Other
-$4,373
-$8,060
+84%
Total Revenues
$695,139
$457,558
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,409
$6,008
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,359
$125,938
-17%
Interest
$18,335
$13,663
-25%
Depreciation
$76,390
$99,413
+30%
Other
$82,955
$66,636
-20%
Total Expenses
$339,448
$311,658
-8%
Net income
2023
2024
Change
Net income
+$355,691
+$145,900
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$339,448
$311,658
-8%