Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$59,954,628
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,054,915
Other
33%
Salaries & Benefits
32%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,270,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,605
$50,843
+3068%
Other
$0
$59,903,785
-
Total Revenues
$3,272,005
$59,954,628
+1732%
Expenses
2023
2024
Change
Grants
$0
$137,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,210,831
-
Fees to Service Providers
$0
$2,430,794
-
Advertising & Promotion
$0
$727,180
-
Offices, Occupancy & IT
$10,452
$1,106,261
+10484%
Interest
$0
$0
-
Depreciation
$38,210
$117,142
+207%
Other
$21,452
$4,325,707
+20065%
Total Expenses
$70,114
$13,054,915
+18520%
Net income
2023
2024
Change
Net income
+$3,201,891
+$46,899,713
+1365%
Functional Expenses
Summary
2023
2024
Change
Program
$69,826
$12,186,589
+17353%
Admin
$288
$868,326
+301402%
Fundraising
$0
$0
-
Total Expenses
$70,114
$13,054,915
+18520%
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