Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,653,009
Program Services
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,843
Fees to Service Providers
80%
Other
20%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$8,193,775
$1,826,404
-78%
Membership Dues
$0
$0
-
Investments
$269,946
$826,605
+206%
Other
$6,564,757
$0
-100%
Total Revenues
$15,028,478
$2,653,009
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,510,357
$0
-100%
Fees to Service Providers
$438,887
$7,875
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,555,718
$11
-100%
Interest
$542,459
$0
-100%
Depreciation
$717,873
$0
-100%
Other
$603,959
$1,957
-100%
Total Expenses
$7,369,253
$9,843
-100%
Net income
2023
2024
Change
Net income
+$7,659,225
+$2,643,166
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$7,015,120
$1,207
-100%
Admin
$354,133
$8,636
-98%
Fundraising
$0
$0
-
Total Expenses
$7,369,253
$9,843
-100%