Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$889,940
Other
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$637,080
Offices, Occupancy & IT
46%
Fees to Service Providers
26%
Depreciation
19%
Other
7%
Interest
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$120,442
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$133,065
-$69,153
-152%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,587,129
$959,093
-94%
Total Revenues
$15,840,636
$889,940
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,677
$100
-94%
Fees to Service Providers
$326,714
$167,816
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$276,904
$294,243
+6%
Interest
$21,935
$11,737
-46%
Depreciation
$127,628
$119,449
-6%
Other
$42,085
$43,735
+4%
Total Expenses
$796,943
$637,080
-20%
Net income
2023
2024
Change
Net income
+$15,043,693
+$252,860
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$796,943
$637,080
-20%
Fundraising
$0
$0
-
Total Expenses
$796,943
$637,080
-20%