Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,489,749
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,094,334
Fees to Service Providers
58%
Grants
24%
Salaries & Benefits
13%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,440,576
$10,121,537
-34%
Other
$116,521,802
$20,368,212
-83%
Total Revenues
$131,962,378
$30,489,749
-77%
Expenses
2023
2024
Change
Grants
$76,000
$262,250
+245%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,457
$142,674
+51%
Fees to Service Providers
$227,553
$631,754
+178%
Advertising & Promotion
$603
$1,019
+69%
Offices, Occupancy & IT
$0
$0
-
Interest
$4,149
$0
-100%
Depreciation
$0
$0
-
Other
$41,786,764
$56,637
-100%
Total Expenses
$42,189,526
$1,094,334
-97%
Net income
2023
2024
Change
Net income
+$89,772,852
+$29,395,415
-67%