Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,384,074
Investments
57%
Other
40%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,871,580
Benefits to Members
86%
Other
8%
Fees to Service Providers
5%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$728,111
$621,704
-15%
Membership Dues
$0
$0
-
Investments
$7,066,757
$11,570,264
+64%
Other
$1,971,028
$8,192,106
+316%
Total Revenues
$9,765,896
$20,384,074
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$17,106,750
$16,155,482
-6%
Salaries & Benefits
$162,313
$181,142
+12%
Fees to Service Providers
$948,739
$1,028,437
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,057
$22,021
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,581,493
$1,484,498
-6%
Total Expenses
$19,856,352
$18,871,580
-5%
Net income
2023
2024
Change
Net income
-$10,090,456
+$1,512,494
-115%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,856,352
$18,871,580
-5%