Income Statement

Fiscal Year: 2024
Revenues in 2024
$890,989
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,548,974
Benefits to Members
99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$462,167
$890,989
+93%
Other
$0
$0
-
Total Revenues
$462,167
$890,989
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,518,431
$3,510,717
-22%
Salaries & Benefits
$41,586
$34,520
-17%
Fees to Service Providers
$3,159
$3,737
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,563,176
$3,548,974
-22%
Net income
2023
2024
Change
Net income
-$4,101,009
-$2,657,985
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$4,521,653
$3,514,061
-22%
Admin
$41,523
$34,913
-16%
Fundraising
-
-
-
Total Expenses
$4,563,176
$3,548,974
-22%