Income Statement

Fiscal Year: 2024
Revenues in 2024
$51,606,876
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,601,615
Other
80%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
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
$21,944,937
$49,569,271
+126%
Membership Dues
$0
$0
-
Investments
$191,376
$2,013,484
+952%
Other
$0
$24,121
-
Total Revenues
$22,136,313
$51,606,876
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,970
$412,400
+7%
Fees to Service Providers
$3,342,949
$6,277,078
+88%
Advertising & Promotion
$2,511
$0
-100%
Offices, Occupancy & IT
$1,440,416
$1,966,568
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,813,263
$34,945,569
+96%
Total Expenses
$22,985,109
$43,601,615
+90%
Net income
2023
2024
Change
Net income
-$848,796
+$8,005,261
-1043%
Functional Expenses
Summary
2023
2024
Change
Program
$15,811,978
$30,552,401
+93%
Admin
$7,173,131
$13,049,214
+82%
Fundraising
$0
$0
-
Total Expenses
$22,985,109
$43,601,615
+90%