Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$306,712,395
Other
>99%
Program Services
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$305,779,018
Other
>99%
Salaries & Benefits
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
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
$1,138,146
$1,785,978
+57%
Membership Dues
$0
$0
-
Investments
$121,333
$267,584
+121%
Other
$232,483,150
$304,658,833
+31%
Total Revenues
$233,742,629
$306,712,395
+31%
Expenses
2023
2024
Change
Grants
$0
$200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,742
$373,261
+7%
Fees to Service Providers
$13,117
$31,250
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,416
$64,323
+33%
Interest
$0
$0
-
Depreciation
$275
$241
-12%
Other
$232,620,008
$305,109,943
+31%
Total Expenses
$233,029,558
$305,779,018
+31%
Net income
2023
2024
Change
Net income
+$713,071
+$933,377
+31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$233,029,558
$305,779,018
+31%