Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,224
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$814,866
Depreciation
55%
Grants
38%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,220,758
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$633,958
$32,224
-95%
Total Revenues
$20,854,716
$32,224
-100%
Expenses
2023
2024
Change
Grants
$8,000
$306,032
+3725%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$22,440
-
Interest
$0
$0
-
Depreciation
$149,495
$444,394
+197%
Other
$0
$42,000
-
Total Expenses
$157,495
$814,866
+417%
Net income
2023
2024
Change
Net income
+$20,697,221
-$782,642
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$157,495
$814,866
+417%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,495
$814,866
+417%
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