Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,115,365
Other
63%
Investments
35%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,630,585
Other
87%
Fees to Service Providers
13%
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
$179,000
$130,847
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,862,684
$2,129,694
+14%
Other
$89,289
$3,854,824
+4217%
Total Revenues
$2,130,973
$6,115,365
+187%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$303,486
$331,341
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,044,723
$2,299,244
+12%
Total Expenses
$2,348,209
$2,630,585
+12%
Net income
2023
2024
Change
Net income
-$217,236
+$3,484,780
-1704%
Functional Expenses
Summary
2023
2024
Change
Program
$2,044,723
$2,299,244
+12%
Admin
$303,486
$331,341
+9%
Fundraising
$0
$0
-
Total Expenses
$2,348,209
$2,630,585
+12%