Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$355,126
Investments
72%
Other
27%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$524,011
Salaries & Benefits
55%
Fees to Service Providers
41%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,722,156
$3,873
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,362
$254,536
+515%
Other
$1,261,559
$96,717
-92%
Total Revenues
$8,025,077
$355,126
-96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,025
$286,654
+254%
Fees to Service Providers
$10,451
$214,178
+1949%
Advertising & Promotion
$815
$5,533
+579%
Offices, Occupancy & IT
$0
$5,799
-
Interest
$0
$0
-
Depreciation
$0
$1,998
-
Other
$25,831
$9,849
-62%
Total Expenses
$118,122
$524,011
+344%
Net income
2023
2024
Change
Net income
+$7,906,955
-$168,885
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$118,122
$524,011
+344%
Fundraising
$0
$0
-
Total Expenses
$118,122
$524,011
+344%