Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,095,575
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,298,722
Benefits to Members
95%
Other
3%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
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
$308,220
$39,903,236
+12846%
Membership Dues
$0
$0
-
Investments
$1,269
$192,339
+15057%
Other
$0
$0
-
Total Revenues
$309,489
$40,095,575
+12855%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$590,657
$10,780,381
+1725%
Salaries & Benefits
$108,237
$116,638
+8%
Fees to Service Providers
$45,423
$46,337
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,658
$29,858
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,971
$325,508
+1%
Total Expenses
$1,095,946
$11,298,722
+931%
Net income
2023
2024
Change
Net income
-$786,457
+$28,796,853
-3762%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,095,946
$11,298,722
+931%