Income Statement

Fiscal Year: 2024
Revenues in 2024
$135,004
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,315,288
Depreciation
98%
Interest
2%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$2,195
$130,354
+5839%
Other
$3,755,989
$4,650
-100%
Total Revenues
$3,758,184
$135,004
-96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,648
-
Fees to Service Providers
$19,903
$3,025
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$591
-
Interest
$528
$23,810
+4409%
Depreciation
$116,175
$1,283,214
+1005%
Other
$0
$0
-
Total Expenses
$136,606
$1,315,288
+863%
Net income
2023
2024
Change
Net income
+$3,621,578
-$1,180,284
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$136,606
$1,315,288
+863%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,606
$1,315,288
+863%