Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$708,939
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,369,543
Benefits to Members
80%
Fees to Service Providers
20%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,545
$233,243
-17%
Membership Dues
$0
$0
-
Investments
$1,708,411
$1,953,585
+14%
Other
-$648,632
-$2,895,767
+346%
Total Revenues
$1,341,324
-$708,939
-153%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,158,293
$4,298,263
+3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$753,019
$1,071,280
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,911,312
$5,369,543
+9%
Net income
2023
2024
Change
Net income
-$3,569,988
-$6,078,482
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$4,158,293
$4,298,263
+3%
Admin
$753,019
$1,071,280
+42%
Fundraising
$0
$0
-
Total Expenses
$4,911,312
$5,369,543
+9%