Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,866,860
Investments
59%
Contributions
38%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$305,676
Salaries & Benefits
47%
Fees to Service Providers
39%
Other
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,929,571
$2,226,185
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,326,284
$3,490,007
+163%
Other
$1,598,670
$150,668
-91%
Total Revenues
$45,854,525
$5,866,860
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,260
$142,978
+53%
Fees to Service Providers
$111,730
$119,204
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,117
$5,034
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,151
$38,460
+647%
Total Expenses
$214,258
$305,676
+43%
Net income
2023
2024
Change
Net income
+$45,640,267
+$5,561,184
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$172,940
$285,549
+65%
Fundraising
$41,318
$20,127
-51%
Total Expenses
$214,258
$305,676
+43%