Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,721,818
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,194,893
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$10
$33,923
+339130%
Other
$1,259,537
$3,687,895
+193%
Total Revenues
$1,259,547
$3,721,818
+195%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,554
$2,125
+37%
Advertising & Promotion
$0
$952
-
Offices, Occupancy & IT
$1,440
$6,392
+344%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,480
$3,185,424
+2217%
Total Expenses
$140,474
$3,194,893
+2174%
Net income
2023
2024
Change
Net income
+$1,119,073
+$526,925
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$140,474
$3,192,768
+2173%
Admin
$0
$2,125
-
Fundraising
$0
$0
-
Total Expenses
$140,474
$3,194,893
+2174%