Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$171,941
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$199,216
Interest
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,164
$171,941
0%
Other
$0
$0
-
Total Revenues
$172,164
$171,941
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
-$1,400
-150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$109,318
$143,535
+31%
Depreciation
$97,302
$57,081
-41%
Other
$0
$0
-
Total Expenses
$209,420
$199,216
-5%
Net income
2023
2024
Change
Net income
-$37,256
-$27,275
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$207,326
$188,618
-9%
Admin
$837
$6,594
+688%
Fundraising
$1,257
$4,004
+219%
Total Expenses
$209,420
$199,216
-5%