Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,121,308
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,416,888
Other
45%
Salaries & Benefits
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,686,896
$45,974,982
+429%
Membership Dues
$0
$0
-
Investments
$1,183,111
$2,082,879
+76%
Other
-$437,502
$63,447
-115%
Total Revenues
$9,432,505
$48,121,308
+410%
Expenses
2023
2024
Change
Grants
$2,409
$13,027
+441%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,794,119
$9,639,720
+10%
Fees to Service Providers
$3,301,248
$2,322,211
-30%
Advertising & Promotion
$491,921
$289,135
-41%
Offices, Occupancy & IT
$1,954,625
$2,211,733
+13%
Interest
$0
$0
-
Depreciation
$41,358
$42,434
+3%
Other
$2,025,075
$11,898,628
+488%
Total Expenses
$16,610,755
$26,416,888
+59%
Net income
2023
2024
Change
Net income
-$7,178,250
+$21,704,420
-402%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,610,755
$26,416,888
+59%