Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$398,061,398
Investments
66%
Other
18%
Program Services
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,484,075
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,379,559
$66,778,725
+33%
Membership Dues
$0
$0
-
Investments
$1,208,285
$261,363,455
+21531%
Other
$48,296,463
$69,919,218
+45%
Total Revenues
$99,884,307
$398,061,398
+299%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,337,768
$134,829,397
+243%
Fees to Service Providers
$13,694,577
$7,217,720
-47%
Advertising & Promotion
$0
$768,108
-
Offices, Occupancy & IT
$3,024,976
$49,870,242
+1549%
Interest
$0
$24,383
-
Depreciation
$732,468
$11,516,134
+1472%
Other
$105,242,813
-$129,741,909
-223%
Total Expenses
$162,032,602
$74,484,075
-54%
Net income
2023
2024
Change
Net income
-$62,148,295
+$323,577,323
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$157,637,001
$50,745,252
-68%
Admin
$4,395,601
$23,738,823
+440%
Fundraising
$0
$0
-
Total Expenses
$162,032,602
$74,484,075
-54%