Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,158,490
Other
98%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$205,778
Salaries & Benefits
52%
Other
21%
Interest
15%
Fees to Service Providers
11%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$30,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$656,212
$22,326
-97%
Other
$11,840
$3,106,164
+26134%
Total Revenues
$668,052
$3,158,490
+373%
Expenses
2023
2024
Change
Grants
$160,250
$4,100
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,287
$106,071
-59%
Fees to Service Providers
$33,400
$22,351
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$211,549
$30,847
-85%
Depreciation
$0
$0
-
Other
$46,347
$42,409
-8%
Total Expenses
$711,833
$205,778
-71%
Net income
2023
2024
Change
Net income
-$43,781
+$2,952,712
-6844%