Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,387,568
Program Services
64%
Investments
28%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,405
Fees to Service Providers
N/A
Other
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$426,393
$3,436,930
+706%
Membership Dues
$0
$0
-
Investments
$448,809
$1,508,979
+236%
Other
$432,950
$441,659
+2%
Total Revenues
$1,308,152
$5,387,568
+312%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,415
-$1,563,964
-549%
Fees to Service Providers
$89,318
$1,281,281
+1335%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$59,230
$22,776
-62%
Depreciation
$0
$0
-
Other
$0
$400,312
-
Total Expenses
$496,963
$140,405
-72%
Net income
2023
2024
Change
Net income
+$811,189
+$5,247,163
+547%
Functional Expenses
Summary
2023
2024
Change
Program
$496,963
$140,405
-72%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$496,963
$140,405
-72%
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