Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,236,961
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$619,497
Grants
91%
Fees to Service Providers
4%
Depreciation
3%
Salaries & Benefits
1%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,315,496
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,204
$87,769
+15%
Other
$245,191
$1,149,192
+369%
Total Revenues
$11,636,891
$1,236,961
-89%
Expenses
2023
2024
Change
Grants
$0
$564,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$8,670
-
Fees to Service Providers
$11,201
$21,850
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$17,842
$17,180
-4%
Other
$9,893
$7,797
-21%
Total Expenses
$38,936
$619,497
+1491%
Net income
2023
2024
Change
Net income
+$11,597,955
+$617,464
-95%