Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,124,280
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$828,703
Other
41%
Depreciation
35%
Fees to Service Providers
24%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,085,190
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$699,344
$775,232
+11%
Other
$4,373,747
$12,349,048
+182%
Total Revenues
$25,158,281
$13,124,280
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137,530
$198,402
+44%
Advertising & Promotion
$0
$346
-
Offices, Occupancy & IT
$0
$4,551
-
Interest
$0
$0
-
Depreciation
$0
$287,813
-
Other
$109,806
$337,591
+207%
Total Expenses
$247,336
$828,703
+235%
Net income
2023
2024
Change
Net income
+$24,910,945
+$12,295,577
-51%