Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,457,275
Other
56%
Contributions
41%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,814
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$1,002,000
+50000%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,764
$68,875
+1095%
Other
$0
$1,386,400
-
Total Revenues
$7,764
$2,457,275
+31550%
Expenses
2023
2024
Change
Grants
$0
$105,712
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,404
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$87
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$15
-
Total Expenses
$2,404
$105,814
+4302%
Net income
2023
2024
Change
Net income
+$5,360
+$2,351,461
+43771%
Functional Expenses
Summary
2023
2024
Change
Program
-
$105,712
-
Admin
-
$102
-
Fundraising
-
$0
-
Total Expenses
$2,404
$105,814
+4302%
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