Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,370,894
Other
83%
Investments
12%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,658
Fees to Service Providers
50%
Interest
39%
Other
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,248,182
$2,063,497
-8%
Membership Dues
$0
$0
-
Investments
$971,658
$4,246,535
+337%
Other
$845,000
$30,060,862
+3457%
Total Revenues
$4,064,840
$36,370,894
+795%
Expenses
2023
2024
Change
Grants
$1,004,826
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,965
$12,888
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$10,003
$10,000
0%
Depreciation
$0
$0
-
Other
$156,033
$2,770
-98%
Total Expenses
$1,182,827
$25,658
-98%
Net income
2023
2024
Change
Net income
+$2,882,013
+$36,345,236
+1161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,138,082
$10,216
-99%
Admin
$44,745
$15,442
-65%
Fundraising
$0
$0
-
Total Expenses
$1,182,827
$25,658
-98%