Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,062,492
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,582,923
Benefits to Members
89%
Salaries & Benefits
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,343,419
$7,825,811
-37%
Other
$25,067
$3,236,681
+12812%
Total Revenues
$12,368,486
$11,062,492
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,646,524
$13,897,327
-5%
Salaries & Benefits
$692,973
$767,229
+11%
Fees to Service Providers
$691,381
$701,389
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,221
$107,140
0%
Interest
$0
$0
-
Depreciation
$4,375
$3,541
-19%
Other
$148,297
$106,297
-28%
Total Expenses
$16,290,771
$15,582,923
-4%
Net income
2023
2024
Change
Net income
-$3,922,285
-$4,520,431
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$16,290,771
$15,582,923
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$16,290,771
$15,582,923
-4%