Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$723,178
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$496,062
Fees to Service Providers
>99%
Other
<1%
Grants
0%
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
$526,794
$429,222
-19%
Other
$504,972
$293,956
-42%
Total Revenues
$1,031,766
$723,178
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$364,066
$495,612
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63
$0
-100%
Interest
$1,738,289
$0
-100%
Depreciation
$0
$0
-
Other
$2,340,075
$450
-100%
Total Expenses
$4,442,493
$496,062
-89%
Net income
2023
2024
Change
Net income
-$3,410,727
+$227,116
-107%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,442,493
$496,062
-89%