Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$23,183,032
Program Services
75%
Investments
25%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,249,534
Fees to Service Providers
88%
Other
11%
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
$4,823,066
$17,371,126
+260%
Membership Dues
$0
$0
-
Investments
$4,826,642
$5,787,321
+20%
Other
$1,405,368
$24,585
-98%
Total Revenues
$11,055,076
$23,183,032
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,562,761
$6,398,847
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,527
$56,264
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,182,979
$794,423
-33%
Total Expenses
$4,779,267
$7,249,534
+52%
Net income
2023
2024
Change
Net income
+$6,275,809
+$15,933,498
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$430,198
$46,645
-89%
Admin
$4,349,069
$7,202,889
+66%
Fundraising
$0
$0
-
Total Expenses
$4,779,267
$7,249,534
+52%
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