Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,763,976
Other
62%
Program Services
25%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,882,452
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,309,858
$4,157,726
+217%
Membership Dues
$0
$0
-
Investments
$1,970,257
$2,203,522
+12%
Other
$457,808
$10,402,728
+2172%
Total Revenues
$3,737,923
$16,763,976
+348%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,000
$16,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250
$250
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,120,676
$8,866,202
+115%
Total Expenses
$4,136,926
$8,882,452
+115%
Net income
2023
2024
Change
Net income
-$399,003
+$7,881,524
-2075%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,136,926
$8,882,452
+115%