Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,900,336
Investments
65%
Program Services
35%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,003,144
Benefits to Members
N/A
Interest
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Grants
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,199,021
$2,431,545
-24%
Membership Dues
$0
$0
-
Investments
$4,585,844
$4,452,049
-3%
Other
$52,641
$16,742
-68%
Total Revenues
$7,837,506
$6,900,336
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,241,972
$5,775,306
-30%
Salaries & Benefits
$356,137
$332,113
-7%
Fees to Service Providers
$149,020
$160,095
+7%
Advertising & Promotion
$119,321
$132,214
+11%
Offices, Occupancy & IT
$43,324
$47,909
+11%
Interest
$581,390
$807,916
+39%
Depreciation
$2,724
$2,702
-1%
Other
-$1,872,745
-$255,111
-86%
Total Expenses
$7,621,143
$7,003,144
-8%
Net income
2023
2024
Change
Net income
+$216,363
-$102,808
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,621,143
$7,003,144
-8%