Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$573,351
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,481,764
Other
45%
Salaries & Benefits
31%
Advertising & Promotion
14%
Interest
8%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$510,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$273,425
$216,685
-21%
Other
-$5,495
-$153,334
+2690%
Total Revenues
$267,930
$573,351
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,953
$463,703
+13%
Fees to Service Providers
$22,230
$16,254
-27%
Advertising & Promotion
$239,928
$214,040
-11%
Offices, Occupancy & IT
$0
$0
-
Interest
$75,601
$122,658
+62%
Depreciation
$0
$832
-
Other
$524,911
$664,277
+27%
Total Expenses
$1,272,623
$1,481,764
+16%
Net income
2023
2024
Change
Net income
-$1,004,693
-$908,413
+10%