Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,048,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$85,889
Grants
41%
Other
37%
Fees to Service Providers
22%
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
$0
$0
-
Other
$25,000
$36,048,000
+144092%
Total Revenues
$25,000
$36,048,000
+144092%
Expenses
2023
2024
Change
Grants
$5,055,800
$35,463
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,050
$18,980
+169%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,962
$31,446
+26%
Total Expenses
$5,087,812
$85,889
-98%
Net income
2023
2024
Change
Net income
-$5,062,812
+$35,962,111
-810%
Functional Expenses
Summary
2023
2024
Change
Program
$5,055,800
$35,463
-99%
Admin
$32,012
$50,426
+58%
Fundraising
$0
$0
-
Total Expenses
$5,087,812
$85,889
-98%