Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$265,460
Investments
49%
Contributions
47%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,828
Salaries & Benefits
39%
Offices, Occupancy & IT
25%
Other
13%
Depreciation
12%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,500,000
$125,000
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,687
$129,289
+919%
Other
$0
$11,171
-
Total Revenues
$3,512,687
$265,460
-92%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,115
-
Fees to Service Providers
$223
$3,028
+1258%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,779
-
Interest
$0
$0
-
Depreciation
$0
$3,853
-
Other
$0
$4,053
-
Total Expenses
$5,223
$30,828
+490%
Net income
2023
2024
Change
Net income
+$3,507,464
+$234,632
-93%
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