Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,409,285
Investments
61%
Program Services
32%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,475,261
Benefits to Members
88%
Other
11%
Fees to Service Providers
<1%
Salaries & Benefits
<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
$2,623,459
$2,696,298
+3%
Membership Dues
$0
$0
-
Investments
$3,659,343
$5,167,770
+41%
Other
-$216,631
$545,217
-352%
Total Revenues
$6,066,171
$8,409,285
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,057,011
$10,084,377
+11%
Salaries & Benefits
$20,185
$68,487
+239%
Fees to Service Providers
$71,760
$76,760
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$821,788
$1,245,637
+52%
Total Expenses
$9,970,744
$11,475,261
+15%
Net income
2023
2024
Change
Net income
-$3,904,573
-$3,065,976
+21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,970,744
$11,475,261
+15%