Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,235,182
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,298
Fees to Service Providers
>99%
Grants
0%
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
$1,953,410
$2,008,523
+3%
Other
-$739,940
$226,659
-131%
Total Revenues
$1,213,470
$2,235,182
+84%
Expenses
2023
2024
Change
Grants
$4,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,401
$105,298
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$462
$0
-100%
Total Expenses
$4,101,863
$105,298
-97%
Net income
2023
2024
Change
Net income
-$2,888,393
+$2,129,884
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$4,000,000
$0
-100%
Admin
$101,863
$105,298
+3%
Fundraising
$0
$0
-
Total Expenses
$4,101,863
$105,298
-97%
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