Income Statement

Fiscal Year: 2024
Revenues in 2024
$250,648,552
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,966,303
Benefits to Members
98%
Other
1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,598,207
$247,982,860
+1048%
Membership Dues
$0
$0
-
Investments
$1,667,233
$2,432,177
+46%
Other
$71,133
$233,515
+228%
Total Revenues
$23,336,573
$250,648,552
+974%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,151,561
$54,666,465
+4647%
Salaries & Benefits
$453,239
$467,135
+3%
Fees to Service Providers
$76,884
$142,181
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,194
$31,482
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,000,053
$659,040
-34%
Total Expenses
$2,714,931
$55,966,303
+1961%
Net income
2023
2024
Change
Net income
+$20,621,642
+$194,682,249
+844%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,714,931
$55,966,303
+1961%