Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$70,565,517
Program Services
64%
Investments
35%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,503,798
Benefits to Members
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,754,068
$44,873,384
+89%
Membership Dues
$0
$0
-
Investments
$25,977,121
$24,895,250
-4%
Other
$846,896
$796,883
-6%
Total Revenues
$50,578,085
$70,565,517
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$90,544,219
$77,681,478
-14%
Salaries & Benefits
$2,641,297
$2,742,640
+4%
Fees to Service Providers
$136,736
$178,087
+30%
Advertising & Promotion
$6,762
$5,721
-15%
Offices, Occupancy & IT
$141,179
$226,651
+61%
Interest
$687
$0
-100%
Depreciation
$81,419
$63,339
-22%
Other
-$47,940,079
-$12,394,118
-74%
Total Expenses
$45,612,220
$68,503,798
+50%
Net income
2023
2024
Change
Net income
+$4,965,865
+$2,061,719
-58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$45,612,220
$68,503,798
+50%