Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$651,970
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,952,556
Benefits to Members
86%
Other
14%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$871,765
$637,379
-27%
Other
$1,557,747
$14,591
-99%
Total Revenues
$2,429,512
$651,970
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$20,449,754
$16,271,247
-20%
Salaries & Benefits
$2,316
$3,881
+68%
Fees to Service Providers
$62,748
$65,694
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,319,298
$2,611,734
+13%
Total Expenses
$22,834,116
$18,952,556
-17%
Net income
2023
2024
Change
Net income
-$20,404,604
-$18,300,586
+10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,834,116
$18,952,556
-17%