Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,083,621
Program Services
43%
Investments
35%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$932,039
Fees to Service Providers
62%
Other
38%
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
$4,504,795
$1,773,039
-61%
Membership Dues
$0
$0
-
Investments
$1,139,036
$1,429,989
+26%
Other
$211,597
$880,593
+316%
Total Revenues
$5,855,428
$4,083,621
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$509,544
$580,850
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,017,075
$351,189
-96%
Total Expenses
$9,526,619
$932,039
-90%
Net income
2023
2024
Change
Net income
-$3,671,191
+$3,151,582
-186%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,526,619
$932,039
-90%