Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,302,871
Program Services
50%
Investments
30%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,486,628
Benefits to Members
88%
Other
11%
Fees to Service Providers
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
$2,522,000
$4,110,963
+63%
Membership Dues
$0
$0
-
Investments
$2,019,311
$2,453,571
+22%
Other
$570,688
$1,738,337
+205%
Total Revenues
$5,111,999
$8,302,871
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,628,398
$7,498,142
-22%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,117
$95,307
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$669,903
$893,179
+33%
Total Expenses
$10,417,418
$8,486,628
-19%
Net income
2023
2024
Change
Net income
-$5,305,419
-$183,757
+97%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,417,418
$8,486,628
-19%