Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,545,038
Investments
71%
Program Services
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,997,469
Benefits to Members
75%
Fees to Service Providers
21%
Other
3%
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
$3,478,931
$1,604,197
-54%
Membership Dues
$0
$0
-
Investments
$3,445,399
$3,940,841
+14%
Other
$4
$0
-100%
Total Revenues
$6,924,334
$5,545,038
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,577,765
$6,030,379
-8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,043,907
$1,698,377
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$268,713
-
Total Expenses
$8,621,672
$7,997,469
-7%
Net income
2023
2024
Change
Net income
-$1,697,338
-$2,452,431
-44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,621,672
$7,997,469
-7%