Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$26,750,279
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,882,635
Benefits to Members
95%
Fees to Service Providers
5%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$1,581,203
$1,758,943
+11%
Membership Dues
$0
$0
-
Investments
$6,558,037
$28,403,814
+333%
Other
-$487,975
-$3,412,478
+599%
Total Revenues
$7,651,265
$26,750,279
+250%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,545,456
$5,566,112
+0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$492,081
$266,445
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,122
$50,078
+176%
Total Expenses
$6,055,659
$5,882,635
-3%
Net income
2023
2024
Change
Net income
+$1,595,606
+$20,867,644
+1208%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,055,659
$5,882,635
-3%