Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$32,842,528
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,994,175
Other
96%
Grants
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,820,183
$2,568,740
+41%
Other
$18,235,945
$30,273,788
+66%
Total Revenues
$20,056,128
$32,842,528
+64%
Expenses
2023
2024
Change
Grants
$228,500
$650,000
+184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,053
$139,818
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,762
$8,209
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,260,403
$17,196,148
+427%
Total Expenses
$3,616,718
$17,994,175
+398%
Net income
2023
2024
Change
Net income
+$16,439,410
+$14,848,353
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,473,763
$17,743,327
+411%
Admin
$142,955
$250,848
+75%
Fundraising
$0
$0
-
Total Expenses
$3,616,718
$17,994,175
+398%
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