Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,806,131
Other
59%
Investments
36%
Program Services
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,302,192
Benefits to Members
>99%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$618,317
$627,310
+1%
Membership Dues
$0
$0
-
Investments
$1,329,623
$4,612,664
+247%
Other
-$77,717
$7,566,157
-9836%
Total Revenues
$1,870,223
$12,806,131
+585%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,287,069
$1,296,076
+1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,116
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,287,069
$1,302,192
+1%
Net income
2023
2024
Change
Net income
+$583,154
+$11,503,939
+1873%
Functional Expenses
Summary
2023
2024
Change
Program
$1,287,069
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$1,287,069
$1,302,192
+1%