Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,221,843
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,391
Interest
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,390
$0
-100%
Membership Dues
$0
$0
-
Investments
$210,519
$192,391
-9%
Other
-$1,690,362
$3,029,452
-279%
Total Revenues
-$1,417,453
$3,221,843
-327%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$210,519
$192,391
-9%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$210,519
$192,391
-9%
Net income
2023
2024
Change
Net income
-$1,627,972
+$3,029,452
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$210,519
$192,391
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,519
$192,391
-9%