Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,410,815
Program Services
66%
Investments
23%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,460,106
Benefits to Members
91%
Fees to Service Providers
8%
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
$31,496,143
$28,589,854
-9%
Membership Dues
$0
$0
-
Investments
$10,302,823
$10,076,572
-2%
Other
$3,259,994
$4,744,389
+46%
Total Revenues
$45,058,960
$43,410,815
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$82,229,608
$30,369,573
-63%
Salaries & Benefits
$232,425
$184,775
-21%
Fees to Service Providers
$2,782,780
$2,775,775
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,680
$129,983
-44%
Total Expenses
$85,478,493
$33,460,106
-61%
Net income
2023
2024
Change
Net income
-$40,419,533
+$9,950,709
-125%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$85,478,493
$33,460,106
-61%