Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$317,866
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
$2,944,585
Depreciation
81%
Interest
13%
Fees to Service Providers
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,629
$318,722
+19466%
Other
$9,477,884
-$856
-100%
Total Revenues
$9,479,513
$317,866
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,362,920
$0
-100%
Fees to Service Providers
$3,472,345
$156,304
-95%
Advertising & Promotion
$63,993
$0
-100%
Offices, Occupancy & IT
$607,592
$0
-100%
Interest
$214,894
$388,794
+81%
Depreciation
$977,041
$2,372,117
+143%
Other
$993,776
$27,370
-97%
Total Expenses
$11,692,561
$2,944,585
-75%
Net income
2023
2024
Change
Net income
-$2,213,048
-$2,626,719
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$9,938,677
$2,502,897
-75%
Admin
$1,753,884
$441,688
-75%
Fundraising
$0
$0
-
Total Expenses
$11,692,561
$2,944,585
-75%