Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$24,199,676
Program Services
63%
Investments
33%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,161,837
Benefits to Members
>99%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$14,753,974
$15,196,543
+3%
Membership Dues
$0
$0
-
Investments
$3,973,447
$8,005,611
+101%
Other
-$510,835
$997,522
-295%
Total Revenues
$18,216,586
$24,199,676
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,468,134
$3,161,837
+28%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,468,134
$3,161,837
+28%
Net income
2023
2024
Change
Net income
+$15,748,452
+$21,037,839
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,468,134
$3,161,837
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,468,134
$3,161,837
+28%