Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$189,567
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
$453,573
Depreciation
63%
Interest
33%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,000
$185,000
+0%
Membership Dues
$0
$0
-
Investments
$5,488
$6,305
+15%
Other
$0
-$1,738
-
Total Revenues
$190,488
$189,567
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,615
$16,635
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,351
$1,334
-1%
Interest
$151,929
$151,929
+0%
Depreciation
$284,722
$283,675
0%
Other
$0
$0
-
Total Expenses
$452,617
$453,573
+0%
Net income
2023
2024
Change
Net income
-$262,129
-$264,006
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$452,617
$453,573
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$452,617
$453,573
+0%
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