Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,830,247
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,319,307
Other
96%
Fees to Service Providers
4%
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
$3,184,306
$29,172,669
+816%
Membership Dues
$0
$0
-
Investments
$531,661
$657,578
+24%
Other
$0
$0
-
Total Revenues
$3,715,967
$29,830,247
+703%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$210,659
$255,020
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,910
$5,151
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,889,329
$6,059,136
+110%
Total Expenses
$3,108,898
$6,319,307
+103%
Net income
2023
2024
Change
Net income
+$607,069
+$23,510,940
+3773%
Functional Expenses
Summary
2023
2024
Change
Program
$3,108,898
$6,319,307
+103%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,108,898
$6,319,307
+103%