Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$77,375
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$668,983
Depreciation
81%
Interest
19%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296,365
$254,038
-14%
Other
-$580,824
-$176,663
-70%
Total Revenues
-$284,459
$77,375
-127%
Expenses
2023
2024
Change
Grants
$9,119
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,580
$1,000
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$32
-
Interest
$126,250
$126,596
+0%
Depreciation
$534,410
$540,990
+1%
Other
$135
$365
+170%
Total Expenses
$680,494
$668,983
-2%
Net income
2023
2024
Change
Net income
-$964,953
-$591,608
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$543,529
$540,990
0%
Admin
$136,965
$127,993
-7%
Fundraising
$0
$0
-
Total Expenses
$680,494
$668,983
-2%