Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,114,380
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
$4,962,345
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$1,291,224
$1,139,571
-12%
Other
-$375,420
-$25,191
-93%
Total Revenues
$915,804
$1,114,380
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,647
$17,049
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,157,884
$4,945,296
-4%
Total Expenses
$5,181,531
$4,962,345
-4%
Net income
2023
2024
Change
Net income
-$4,265,727
-$3,847,965
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$5,157,656
$4,945,296
-4%
Admin
$23,875
$17,049
-29%
Fundraising
$0
$0
-
Total Expenses
$5,181,531
$4,962,345
-4%