Income Statement

Fiscal Year: 2024
Revenues in 2024
$138,182
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$609,119
Fees to Service Providers
50%
Salaries & Benefits
47%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,077
$138,182
+22%
Other
$0
$0
-
Total Revenues
$12,113,077
$138,182
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$287,628
-
Fees to Service Providers
$208,546
$307,270
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$58
-
Interest
$0
$0
-
Depreciation
$16,490
$0
-100%
Other
$782
$14,163
+1711%
Total Expenses
$225,818
$609,119
+170%
Net income
2023
2024
Change
Net income
+$11,887,259
-$470,937
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$225,818
$609,119
+170%
Fundraising
$0
$0
-
Total Expenses
$225,818
$609,119
+170%