Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,239,526
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,202
Fees to Service Providers
92%
Other
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$409,728
$949,042
+132%
Other
$12,500,000
$5,290,484
-58%
Total Revenues
$12,909,728
$6,239,526
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$238,859
$627,187
+163%
Advertising & Promotion
$7,850
$3,949
-50%
Offices, Occupancy & IT
$3,016
$3,253
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$50,813
-
Total Expenses
$249,725
$685,202
+174%
Net income
2023
2024
Change
Net income
+$12,660,003
+$5,554,324
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$249,725
$685,202
+174%
Fundraising
$0
$0
-
Total Expenses
$249,725
$685,202
+174%