Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$46,768,765
Other
97%
Program Services
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,668,008
Other
98%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,176,448
$1,148,076
-78%
Membership Dues
$0
$0
-
Investments
$277,671
$248,760
-10%
Other
$647,500
$45,371,929
+6907%
Total Revenues
$6,101,619
$46,768,765
+666%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,320
$286,649
+3%
Fees to Service Providers
$65,833
$78,849
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,223
$14,773
+12%
Interest
$0
$0
-
Depreciation
$1,258
$943
-25%
Other
$5,448,328
$17,286,794
+217%
Total Expenses
$5,805,962
$17,668,008
+204%
Net income
2023
2024
Change
Net income
+$295,657
+$29,100,757
+9743%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,805,962
$17,668,008
+204%