Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$20,674,882
Other
65%
Program Services
19%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,406,714
Benefits to Members
85%
Other
13%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Grants
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
$2,949,907
$3,945,253
+34%
Membership Dues
$0
$0
-
Investments
$4,101,422
$3,266,519
-20%
Other
$4,524,553
$13,463,110
+198%
Total Revenues
$11,575,882
$20,674,882
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$25,196,280
$24,218,048
-4%
Salaries & Benefits
$25,648
$41,352
+61%
Fees to Service Providers
$460,450
$328,622
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,210,352
$3,818,692
-9%
Total Expenses
$29,892,730
$28,406,714
-5%
Net income
2023
2024
Change
Net income
-$18,316,848
-$7,731,832
+58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$29,892,730
$28,406,714
-5%