Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,937,085
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,447,695
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
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
$9,872,082
$90,529,879
+817%
Membership Dues
$0
$0
-
Investments
$658,985
$1,182,228
+79%
Other
$4,500
$224,978
+4900%
Total Revenues
$10,535,567
$91,937,085
+773%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$401,511
$344,328
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,108
$13,636
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,246,407
$32,089,731
+512%
Total Expenses
$5,662,026
$32,447,695
+473%
Net income
2023
2024
Change
Net income
+$4,873,541
+$59,489,390
+1121%
Functional Expenses
Summary
2023
2024
Change
Program
$5,662,026
$32,447,695
+473%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,662,026
$32,447,695
+473%