Income Statement

Fiscal Year: 2024
Revenues in 2024
$386,030
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,003,784
Grants
84%
Fees to Service Providers
9%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,615
$182,721
+497%
Other
-$4,287
$203,309
-4842%
Total Revenues
$16,026,328
$386,030
-98%
Expenses
2023
2024
Change
Grants
$46,875
$848,125
+1709%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,063
$95,155
+846%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$44
$0
-100%
Depreciation
$0
$0
-
Other
$1,087
$60,504
+5466%
Total Expenses
$58,069
$1,003,784
+1629%
Net income
2023
2024
Change
Net income
+$15,968,259
-$617,754
-104%