Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$247,032
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,149
Other
38%
Fees to Service Providers
34%
Grants
28%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$236,516
$185,608
-22%
Other
$0
$61,424
-
Total Revenues
$5,236,516
$247,032
-95%
Expenses
2023
2024
Change
Grants
$238,000
$15,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,403
$18,502
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,276
$20,647
+35%
Total Expenses
$261,679
$54,149
-79%
Net income
2023
2024
Change
Net income
+$4,974,837
+$192,883
-96%
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