Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,050
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,118
Other
56%
Fees to Service Providers
32%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,144,000
$5,000
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$50
+2%
Other
$0
$0
-
Total Revenues
$16,144,049
$5,050
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,250
$6,450
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,400
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,812
$11,268
+4%
Total Expenses
$22,062
$20,118
-9%
Net income
2023
2024
Change
Net income
+$16,121,987
-$15,068
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$22,062
$20,118
-9%
Fundraising
$0
$0
-
Total Expenses
$22,062
$20,118
-9%
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