Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$358,565
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,231,332
Interest
44%
Depreciation
25%
Offices, Occupancy & IT
20%
Fees to Service Providers
11%
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
$2,711,817
$2,784,297
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,928,674
-$3,142,862
+7%
Total Revenues
-$216,857
-$358,565
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$407,548
$461,711
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$734,980
$829,359
+13%
Interest
$1,931,385
$1,869,996
-3%
Depreciation
$1,161,954
$1,070,266
-8%
Other
$0
$0
-
Total Expenses
$4,235,867
$4,231,332
0%
Net income
2023
2024
Change
Net income
-$4,452,724
-$4,589,897
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$4,143,639
$4,136,500
0%
Admin
$92,228
$94,832
+3%
Fundraising
$0
$0
-
Total Expenses
$4,235,867
$4,231,332
0%