Income Statement

Fiscal Year: 2024
Revenues in 2024
$363,053
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,056
Other
82%
Fees to Service Providers
11%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,576
$106,714
-4%
Other
$4,051,302
$256,339
-94%
Total Revenues
$4,162,878
$363,053
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,920,540
$0
-100%
Salaries & Benefits
$420,089
$1,818
-100%
Fees to Service Providers
$225,068
$3,412
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,301
$436
-99%
Interest
$0
$0
-
Depreciation
$12,983
$0
-100%
Other
$402,410
$25,390
-94%
Total Expenses
$3,017,391
$31,056
-99%
Net income
2023
2024
Change
Net income
+$1,145,487
+$331,997
-71%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,017,391
$31,056
-99%