Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,980,578
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,000,090
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$268,292
$287,002
+7%
Other
$0
$5,693,576
-
Total Revenues
$268,292
$5,980,578
+2129%
Expenses
2023
2024
Change
Grants
$0
$1,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165
$90
-45%
Total Expenses
$165
$1,000,090
+606015%
Net income
2023
2024
Change
Net income
+$268,127
+$4,980,488
+1758%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,000,000
-
Admin
$165
$90
-45%
Fundraising
$0
$0
-
Total Expenses
$165
$1,000,090
+606015%