Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,164,270
Investments
43%
Program Services
41%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,047,892
Benefits to Members
70%
Other
30%
Grants
0%
Salaries & Benefits
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
$46,959,802
$7,046,000
-85%
Membership Dues
$0
$0
-
Investments
$6,839,398
$7,298,701
+7%
Other
$6,619,912
$2,819,569
-57%
Total Revenues
$60,419,112
$17,164,270
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$52,627,638
$11,276,161
-79%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,587,393
$4,771,731
-59%
Total Expenses
$64,215,031
$16,047,892
-75%
Net income
2023
2024
Change
Net income
-$3,795,919
+$1,116,378
-129%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$64,215,031
$16,047,892
-75%