Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,100,689
Other
71%
Investments
18%
Program Services
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,684,975
Salaries & Benefits
43%
Other
38%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$51,950
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$37,157,463
$38,577,056
+4%
Membership Dues
$0
$0
-
Investments
$2,559,171
$66,925,111
+2515%
Other
$549,293
$258,598,522
+46978%
Total Revenues
$40,317,877
$364,100,689
+803%
Expenses
2023
2024
Change
Grants
$63,260
$39,934
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,613,166
$19,042,922
+8%
Fees to Service Providers
$3,513,076
$4,174,600
+19%
Advertising & Promotion
$639,675
$1,925,161
+201%
Offices, Occupancy & IT
$1,890,470
$2,435,866
+29%
Interest
$0
$0
-
Depreciation
$179,516
$133,566
-26%
Other
$15,782,219
$16,932,926
+7%
Total Expenses
$39,681,382
$44,684,975
+13%
Net income
2023
2024
Change
Net income
+$636,495
+$319,415,714
+50084%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$39,681,382
$44,684,975
+13%