Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,775,099
Program Services
43%
Investments
30%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,232,887
Benefits to Members
91%
Fees to Service Providers
9%
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
$9,665,438
$11,938,504
+24%
Membership Dues
$0
$0
-
Investments
$7,156,729
$8,265,435
+15%
Other
$1,611,041
$7,571,160
+370%
Total Revenues
$18,433,208
$27,775,099
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$11,111,920
$11,099,226
0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,016,888
$1,095,534
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,837
$38,127
-28%
Total Expenses
$12,181,645
$12,232,887
+0%
Net income
2023
2024
Change
Net income
+$6,251,563
+$15,542,212
+149%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,181,645
$12,232,887
+0%