Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,900,485
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,099,053
Fees to Service Providers
81%
Other
13%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$2,216,147
$2,656,415
+20%
Other
-$3,649,080
$6,244,070
-271%
Total Revenues
-$1,432,933
$8,900,485
-721%
Expenses
2023
2024
Change
Grants
$5,600,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$774,744
$893,447
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$62,722
$62,722
+0%
Other
$35,017
$142,884
+308%
Total Expenses
$6,472,483
$1,099,053
-83%
Net income
2023
2024
Change
Net income
-$7,905,416
+$7,801,432
-199%