Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,937,273
Investments
55%
Program Services
36%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,128,764
Benefits to Members
91%
Fees to Service Providers
7%
Salaries & Benefits
1%
Other
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
$1,857,732
$1,774,369
-4%
Membership Dues
$0
$0
-
Investments
$2,247,307
$2,694,546
+20%
Other
-$86,987
$468,358
-638%
Total Revenues
$4,018,052
$4,937,273
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,189,166
$4,674,214
+293%
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$347,815
$338,904
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,382
$55,646
-8%
Total Expenses
$1,657,363
$5,128,764
+209%
Net income
2023
2024
Change
Net income
+$2,360,689
-$191,491
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,657,363
$5,128,764
+209%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,657,363
$5,128,764
+209%