Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,683,062
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$627,451
Other
81%
Depreciation
19%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$0
$0
-
Other
$0
$4,683,062
-
Total Revenues
$0
$4,683,062
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,711
$15
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44
$3,116
+6982%
Interest
$0
$0
-
Depreciation
$0
$116,694
-
Other
$380,967
$507,626
+33%
Total Expenses
$386,722
$627,451
+62%
Net income
2023
2024
Change
Net income
-$386,722
+$4,055,611
-1149%
Functional Expenses
Summary
2023
2024
Change
Program
$386,722
$627,451
+62%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$386,722
$627,451
+62%
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