Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,148
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$361,509
Depreciation
68%
Interest
22%
Fees to Service Providers
9%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$80,148
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,953,406
$0
-100%
Total Revenues
$4,953,406
$80,148
-98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,800
$33,454
+280%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$79,679
-
Depreciation
$0
$244,127
-
Other
$6,236
$4,249
-32%
Total Expenses
$15,036
$361,509
+2304%
Net income
2023
2024
Change
Net income
+$4,938,370
-$281,361
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$324,930
-
Admin
$15,036
$36,579
+143%
Fundraising
$0
$0
-
Total Expenses
$15,036
$361,509
+2304%
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