Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$608,443
Investments
73%
Other
23%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,169,702
Grants
64%
Depreciation
24%
Other
7%
Salaries & Benefits
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,863,430
$26,607
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123
$444,779
+361509%
Other
$59,320
$137,057
+131%
Total Revenues
$15,922,873
$608,443
-96%
Expenses
2023
2024
Change
Grants
$0
$750,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$35,852
-
Fees to Service Providers
$45,738
$29,388
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$242,507
$276,477
+14%
Other
$60,964
$77,985
+28%
Total Expenses
$349,209
$1,169,702
+235%
Net income
2023
2024
Change
Net income
+$15,573,664
-$561,259
-104%
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