Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$120,502,092
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,000,749
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$19,846,736
$30,142,345
+52%
Other
$31,124,980
$90,359,747
+190%
Total Revenues
$50,971,716
$120,502,092
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,527,482
$19,000,749
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$12,527,482
$19,000,749
+52%
Net income
2023
2024
Change
Net income
+$38,444,234
+$101,501,343
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$12,527,482
$19,000,749
+52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$12,527,482
$19,000,749
+52%