Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,898,699
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$2,857,501
Other
64%
Interest
21%
Depreciation
12%
Fees to Service Providers
3%
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
$4,981,460
$2,523,237
-49%
Membership Dues
$0
$0
-
Investments
$457,702
-$624,538
-236%
Other
$0
$0
-
Total Revenues
$5,439,162
$1,898,699
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,051
$84,716
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$590,792
$588,126
0%
Depreciation
$344,596
$352,812
+2%
Other
$1,625,762
$1,831,847
+13%
Total Expenses
$2,616,201
$2,857,501
+9%
Net income
2023
2024
Change
Net income
+$2,822,961
-$958,802
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,572,050
$2,778,635
+8%
Admin
$44,151
$78,866
+79%
Fundraising
$0
$0
-
Total Expenses
$2,616,201
$2,857,501
+9%