Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,734,364
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,348,255
Benefits to Members
92%
Fees to Service Providers
5%
Salaries & Benefits
3%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$895,688
$885,670
-1%
Other
$2,010,416
$2,848,694
+42%
Total Revenues
$2,906,104
$3,734,364
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,118,307
$4,005,339
-3%
Salaries & Benefits
$55,592
$112,085
+102%
Fees to Service Providers
$251,859
$230,569
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,126
$262
-77%
Total Expenses
$4,426,884
$4,348,255
-2%
Net income
2023
2024
Change
Net income
-$1,520,780
-$613,891
+60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,426,884
$4,348,255
-2%