Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,782,882
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,790,345
Other
90%
Interest
6%
Fees to Service Providers
4%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,280,895
$7,100,240
+34%
Other
$6,398,552
$23,682,642
+270%
Total Revenues
$11,679,447
$30,782,882
+164%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,880
$75,107
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$82,552
$112,111
+36%
Depreciation
$0
$0
-
Other
$1,361,326
$1,603,127
+18%
Total Expenses
$1,499,758
$1,790,345
+19%
Net income
2023
2024
Change
Net income
+$10,179,689
+$28,992,537
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,418,127
$1,689,487
+19%
Admin
$81,631
$100,858
+24%
Fundraising
$0
$0
-
Total Expenses
$1,499,758
$1,790,345
+19%