Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$47,663,616
Other
81%
Investments
17%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,602,528
Other
54%
Offices, Occupancy & IT
30%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$872,257
$1,370,587
+57%
Membership Dues
$0
$0
-
Investments
$585,040
$7,877,502
+1246%
Other
$202,886,930
$38,415,527
-81%
Total Revenues
$204,344,227
$47,663,616
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$188,475
$1,202,611
+538%
Advertising & Promotion
$33,134
$96,769
+192%
Offices, Occupancy & IT
$1,269,896
$5,282,184
+316%
Interest
$0
$0
-
Depreciation
$312,363
$1,481,312
+374%
Other
$2,931,859
$9,539,652
+225%
Total Expenses
$4,735,727
$17,602,528
+272%
Net income
2023
2024
Change
Net income
+$199,608,500
+$30,061,088
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$3,250,847
$11,668,549
+259%
Admin
$1,484,880
$5,933,979
+300%
Fundraising
$0
$0
-
Total Expenses
$4,735,727
$17,602,528
+272%