Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,308,776
Investments
76%
Program Services
17%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,222,503
Benefits to Members
94%
Fees to Service Providers
6%
Other
<1%
Grants
0%
Salaries & Benefits
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
$6,724,126
$2,822,566
-58%
Membership Dues
$0
$0
-
Investments
$9,102,510
$12,412,136
+36%
Other
$5,286,003
$1,074,074
-80%
Total Revenues
$21,112,639
$16,308,776
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,314,714
$8,663,180
-30%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$317,744
$545,686
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,189
$13,637
+3%
Total Expenses
$12,645,647
$9,222,503
-27%
Net income
2023
2024
Change
Net income
+$8,466,992
+$7,086,273
-16%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,645,647
$9,222,503
-27%