Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,420,060
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,318,910
Other
62%
Salaries & Benefits
19%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,478
$1,371,210
+30521%
Other
-$40,523,014
$48,850
-100%
Total Revenues
-$40,518,536
$1,420,060
-104%
Expenses
2023
2024
Change
Grants
$0
$281,070
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,981
$629,057
+403%
Fees to Service Providers
$194
$140,972
+72566%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$223,518
-
Interest
$31,279
$0
-100%
Depreciation
$0
$2,084
-
Other
$1,277,911
$2,042,209
+60%
Total Expenses
$1,434,365
$3,318,910
+131%
Net income
2023
2024
Change
Net income
-$41,952,901
-$1,898,850
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,304,596
$1,418,521
+9%
Admin
$129,769
$1,900,389
+1364%
Fundraising
$0
$0
-
Total Expenses
$1,434,365
$3,318,910
+131%