Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,456,287
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,034,999
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$15,456,287
-
Other
-
$0
-
Total Revenues
-
$15,456,287
-
Expenses
2023
2024
Change
Grants
-
$20,000,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$2,625
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$32,374
-
Total Expenses
-
$20,034,999
-
Net income
2023
2024
Change
Net income
-
-$4,578,712
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$20,000,000
-
Admin
-
$34,999
-
Fundraising
-
$0
-
Total Expenses
-
$20,034,999
-
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