Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,677,697
Other
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,407,255
Other
81%
Depreciation
18%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$634
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$72,467
-
Other
$501,492
$22,604,596
+4407%
Total Revenues
$501,492
$22,677,697
+4422%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$68,125
-
Depreciation
$1,328,808
$1,328,808
+0%
Other
$0
$6,010,322
-
Total Expenses
$1,328,808
$7,407,255
+457%
Net income
2023
2024
Change
Net income
-$827,316
+$15,270,442
-1946%
Functional Expenses
Summary
2023
2024
Change
Program
$1,328,808
$7,407,255
+457%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,328,808
$7,407,255
+457%