Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$23,415,575
Other
55%
Investments
30%
Program Services
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,131,533
Benefits to Members
N/A
Fees to Service Providers
N/A
Grants
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,809,652
$3,611,321
-5%
Membership Dues
$0
$0
-
Investments
$6,261,838
$7,020,340
+12%
Other
$4,108,170
$12,783,914
+211%
Total Revenues
$14,179,660
$23,415,575
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$22,661,052
$30,898,284
+36%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$239,469
$251,900
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391,647
-$18,651
-105%
Total Expenses
$23,292,168
$31,131,533
+34%
Net income
2023
2024
Change
Net income
-$9,112,508
-$7,715,958
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$22,661,052
$30,898,284
+36%
Admin
$631,116
$233,249
-63%
Fundraising
-
-
-
Total Expenses
$23,292,168
$31,131,533
+34%