Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,241,008
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$271,196
Other
62%
Interest
22%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$5,500,000
-
Fundraising Events
$0
$0
-
Program Services
$3,232,670
$1,859,254
-42%
Membership Dues
$0
$0
-
Investments
$252,705
$203,550
-19%
Other
$16,880,360
-$322,796
-102%
Total Revenues
$20,365,735
$7,241,008
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,231
$42,790
+148%
Advertising & Promotion
$1,680
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$86,204
$60,829
-29%
Depreciation
$0
$0
-
Other
$180,492
$167,577
-7%
Total Expenses
$285,607
$271,196
-5%
Net income
2023
2024
Change
Net income
+$20,080,128
+$6,969,812
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$285,607
$271,196
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$285,607
$271,196
-5%