Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,724,305
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$291,501
Grants
87%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$961,741
$801,595
-17%
Other
-$5,191,718
$1,922,710
-137%
Total Revenues
-$4,229,977
$2,724,305
-164%
Expenses
2023
2024
Change
Grants
$0
$253,701
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$37,800
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$0
$291,501
-
Net income
2023
2024
Change
Net income
-$4,229,977
+$2,432,804
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$253,701
-
Admin
$0
$37,800
-
Fundraising
$0
$0
-
Total Expenses
$0
$291,501
-