Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,223
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$188,239
Grants
96%
Salaries & Benefits
3%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,286
$115,005
+11%
Other
-$75,901
$10,218
-113%
Total Revenues
$3,027,385
$125,223
-96%
Expenses
2023
2024
Change
Grants
$0
$180,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,200
-
Fees to Service Providers
$22,160
$2,900
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$139
-
Total Expenses
$22,160
$188,239
+749%
Net income
2023
2024
Change
Net income
+$3,005,225
-$63,016
-102%