Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$90,508,654
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$129,992,167
Benefits to Members
>99%
Other
<1%
Salaries & Benefits
<1%
Grants
0%
Fees to Service Providers
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
$95,409,946
$89,453,202
-6%
Membership Dues
$0
$0
-
Investments
$1,119,827
$1,055,457
-6%
Other
$0
-$5
-
Total Revenues
$96,529,773
$90,508,654
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$45,117,764
$129,434,081
+187%
Salaries & Benefits
$12,328
$3,540
-71%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,000
$554,546
+423%
Total Expenses
$45,236,092
$129,992,167
+187%
Net income
2023
2024
Change
Net income
+$51,293,681
-$39,483,513
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$45,236,092
$129,992,167
+187%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$45,236,092
$129,992,167
+187%