Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,444,063
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,185,856
Benefits to Members
76%
Other
24%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$2,819,913
$2,615,855
-7%
Membership Dues
$0
$0
-
Investments
$4,627,173
$3,689,963
-20%
Other
-$5,084,087
-$3,861,755
-24%
Total Revenues
$2,362,999
$2,444,063
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,762,135
$8,481,182
-13%
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
$5,400,707
$2,704,674
-50%
Total Expenses
$15,162,842
$11,185,856
-26%
Net income
2023
2024
Change
Net income
-$12,799,843
-$8,741,793
+32%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,162,842
$11,185,856
-26%