Income Statement

Fiscal Year: 2024
Revenues in 2024
$399,871
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,758,873
Other
76%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
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
$399,871
-
Other
$0
$0
-
Total Revenues
$0
$399,871
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$646,816
$380,925
-41%
Advertising & Promotion
$194,336
$67,329
-65%
Offices, Occupancy & IT
$606,759
$3,263,876
+438%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,111,763
$12,046,743
+49%
Total Expenses
$9,559,674
$15,758,873
+65%
Net income
2023
2024
Change
Net income
-$9,559,674
-$15,359,002
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$9,559,674
$15,758,873
+65%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,559,674
$15,758,873
+65%