Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$7,954,257
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
$8,612,349
Benefits to Members
69%
Fees to Service Providers
29%
Other
2%
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
$1,901,070
$2,807,469
+48%
Membership Dues
$0
$0
-
Investments
$4,368,825
$5,948,633
+36%
Other
-$3,251,617
-$801,845
-75%
Total Revenues
$3,018,278
$7,954,257
+164%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,294,890
$5,924,299
-19%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,379,928
$2,489,409
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,915
$198,641
+7%
Total Expenses
$9,860,733
$8,612,349
-13%
Net income
2023
2024
Change
Net income
-$6,842,455
-$658,092
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,860,733
$8,612,349
-13%