Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$39,452,096
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$45,513,291
Benefits to Members
98%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Other
<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
$318,210
$32,679,679
+10170%
Membership Dues
$0
$0
-
Investments
$7,478,294
$8,020,777
+7%
Other
-$5,103,788
-$1,248,360
-76%
Total Revenues
$2,692,716
$39,452,096
+1365%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,545,154
$44,680,220
+256%
Salaries & Benefits
$148,644
$144,775
-3%
Fees to Service Providers
$652,435
$679,087
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,607
$9,209
-63%
Total Expenses
$13,370,840
$45,513,291
+240%
Net income
2023
2024
Change
Net income
-$10,678,124
-$6,061,195
+43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,370,840
$45,513,291
+240%