Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,668,408
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$444,474
Grants
67%
Fees to Service Providers
33%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$1,337,161
$2,168,408
+62%
Other
$18,000,000
$10,500,000
-42%
Total Revenues
$19,337,161
$12,668,408
-34%
Expenses
2023
2024
Change
Grants
$300,000
$300,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,558
$144,474
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$427,558
$444,474
+4%
Net income
2023
2024
Change
Net income
+$18,909,603
+$12,223,934
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$300,000
$300,000
+0%
Admin
$127,558
$144,474
+13%
Fundraising
$0
$0
-
Total Expenses
$427,558
$444,474
+4%