Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,560,896
Investments
44%
Program Services
30%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,792,353
Benefits to Members
90%
Other
8%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,489,670
$7,081,188
-17%
Membership Dues
$0
$0
-
Investments
$9,709,919
$10,389,058
+7%
Other
$2,678,156
$6,090,650
+127%
Total Revenues
$20,877,745
$23,560,896
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$23,465,286
$25,771,621
+10%
Salaries & Benefits
$91,193
$86,803
-5%
Fees to Service Providers
$605,905
$689,738
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,520
$36,014
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,748,169
$2,208,177
+26%
Total Expenses
$25,951,073
$28,792,353
+11%
Net income
2023
2024
Change
Net income
-$5,073,328
-$5,231,457
-3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,951,073
$28,792,353
+11%