Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$56,476
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,365,193
Benefits to Members
96%
Salaries & Benefits
4%
Grants
0%
Fees to Service Providers
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
$257,930
$201,695
-22%
Other
-$205,143
-$145,219
-29%
Total Revenues
$52,787
$56,476
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,163,363
$3,230,649
+2%
Salaries & Benefits
$7,921
$134,544
+1599%
Fees to Service Providers
$234,030
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,405,314
$3,365,193
-1%
Net income
2023
2024
Change
Net income
-$3,352,527
-$3,308,717
+1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,405,314
$3,365,193
-1%