Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$61,046,275
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$78,951,810
Other
94%
Fees to Service Providers
6%
Interest
<1%
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
$24,365,858
$49,623,060
+104%
Membership Dues
$0
$0
-
Investments
$19,825,725
$16,808,658
-15%
Other
-$11,612,106
-$5,385,443
-54%
Total Revenues
$32,579,477
$61,046,275
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,429,729
$4,466,762
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$31,167
$220,848
+609%
Depreciation
$0
$0
-
Other
$31,785,380
$74,264,200
+134%
Total Expenses
$36,246,276
$78,951,810
+118%
Net income
2023
2024
Change
Net income
-$3,666,799
-$17,905,535
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$36,246,276
$78,951,810
+118%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$36,246,276
$78,951,810
+118%