Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,105,939
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,860,357
Benefits to Members
>99%
Fees to Service Providers
<1%
Other
<1%
Salaries & Benefits
<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
$2,080,897
$1,644,592
-21%
Other
-$1,251,261
$1,461,347
-217%
Total Revenues
$829,636
$3,105,939
+274%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$17,322,368
$27,603,248
+59%
Salaries & Benefits
$29,487
$24,826
-16%
Fees to Service Providers
$117,209
$190,966
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,578
$41,317
-46%
Total Expenses
$17,545,642
$27,860,357
+59%
Net income
2023
2024
Change
Net income
-$16,716,006
-$24,754,418
-48%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,545,642
$27,860,357
+59%