Income Statement

Fiscal Year: 2024
Revenues in 2024
$82,278,135
Other
50%
Investments
38%
Program Services
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,922,521
Benefits to Members
94%
Other
4%
Fees to Service Providers
2%
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
$12,077,751
$10,629,639
-12%
Membership Dues
$0
$0
-
Investments
$29,721,756
$30,888,947
+4%
Other
$9,873,642
$40,759,549
+313%
Total Revenues
$51,673,149
$82,278,135
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$71,857,553
$66,863,271
-7%
Salaries & Benefits
$49,981
$45,365
-9%
Fees to Service Providers
$1,368,833
$1,174,145
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,951,537
$2,839,740
-83%
Total Expenses
$90,227,904
$70,922,521
-21%
Net income
2023
2024
Change
Net income
-$38,554,755
+$11,355,614
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$71,857,553
$66,863,271
-7%
Admin
$18,370,351
$4,059,250
-78%
Fundraising
$0
$0
-
Total Expenses
$90,227,904
$70,922,521
-21%