Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,921,341
Program Services
88%
Investments
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$23,732
Fees to Service Providers
97%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,105,421
$70,000
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,972,527
-
Membership Dues
$0
$0
-
Investments
$64,202
$878,814
+1269%
Other
$0
$0
-
Total Revenues
$17,169,623
$7,921,341
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,806
$23,082
+239%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,165
$650
-44%
Total Expenses
$7,971
$23,732
+198%
Net income
2023
2024
Change
Net income
+$17,161,652
+$7,897,609
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,120
$5,896
+426%
Admin
$6,851
$17,836
+160%
Fundraising
$0
$0
-
Total Expenses
$7,971
$23,732
+198%
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