Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,281,560
Program Services
87%
Investments
11%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,625,262
Benefits to Members
99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
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
$0
$7,165,707
-
Membership Dues
$0
$0
-
Investments
$867,559
$939,801
+8%
Other
$1,188,980
$176,052
-85%
Total Revenues
$2,056,539
$8,281,560
+303%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,257,634
$7,536,442
+43%
Salaries & Benefits
$80,214
$25,574
-68%
Fees to Service Providers
$53,683
$63,246
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$5,391,531
$7,625,262
+41%
Net income
2023
2024
Change
Net income
-$3,334,992
+$656,298
-120%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,391,531
$7,625,262
+41%