Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$148,169,748
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,746,565
Salaries & Benefits
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
<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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,342
$13,823,145
+5604%
Other
$8,417,751
$134,346,603
+1496%
Total Revenues
$8,660,093
$148,169,748
+1611%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,544,244
$6,381,121
+15%
Fees to Service Providers
$390,620
$241,351
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,735
$123,242
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,350
$851
-97%
Total Expenses
$6,087,949
$6,746,565
+11%
Net income
2023
2024
Change
Net income
+$2,572,144
+$141,423,183
+5398%
Functional Expenses
Summary
2023
2024
Change
Program
$5,716,151
$6,539,569
+14%
Admin
$371,798
$206,996
-44%
Fundraising
$0
$0
-
Total Expenses
$6,087,949
$6,746,565
+11%