Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,637,277
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,243,287
Grants
80%
Fees to Service Providers
18%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$695,807
$1,780,993
+156%
Other
$59,052,883
$3,856,284
-93%
Total Revenues
$59,748,690
$5,637,277
-91%
Expenses
2023
2024
Change
Grants
$1,055,000
$1,000,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,164
-
Fees to Service Providers
$84,991
$225,123
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,139,991
$1,243,287
+9%
Net income
2023
2024
Change
Net income
+$58,608,699
+$4,393,990
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,055,000
$1,000,000
-5%
Admin
$84,991
$243,287
+186%
Fundraising
$0
$0
-
Total Expenses
$1,139,991
$1,243,287
+9%
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