Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,123,096
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,558,055
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$683,073
$641,295
-6%
Other
-$11,228
$481,801
-4391%
Total Revenues
$671,845
$1,123,096
+67%
Expenses
2023
2024
Change
Grants
$0
$10,500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,975
$2,035
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,131
$56,020
-10%
Total Expenses
$64,106
$10,558,055
+16370%
Net income
2023
2024
Change
Net income
+$607,739
-$9,434,959
-1652%
Functional Expenses
Summary
2023
2024
Change
Program
$62,131
$10,556,020
+16890%
Admin
$1,975
$2,035
+3%
Fundraising
$0
$0
-
Total Expenses
$64,106
$10,558,055
+16370%