Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,538,439
Other
60%
Program Services
38%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,551,549
Offices, Occupancy & IT
59%
Depreciation
22%
Other
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,740,362
-
Membership Dues
$0
$0
-
Investments
$139,792
$91,087
-35%
Other
$15,025,540
$2,706,990
-82%
Total Revenues
$15,165,332
$4,538,439
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$512,785
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,517,976
-
Interest
$0
$0
-
Depreciation
$0
$573,627
-
Other
$59,400
$459,946
+674%
Total Expenses
$572,185
$2,551,549
+346%
Net income
2023
2024
Change
Net income
+$14,593,147
+$1,986,890
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$284,750
$1,842,192
+547%
Admin
$287,435
$709,357
+147%
Fundraising
$0
$0
-
Total Expenses
$572,185
$2,551,549
+346%