Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,081,863
Other
47%
Investments
30%
Program Services
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,467,882
Benefits to Members
69%
Other
30%
Salaries & Benefits
<1%
Fees to Service Providers
<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
$2,597,780
$2,792,388
+7%
Membership Dues
$0
$0
-
Investments
$3,063,498
$3,570,448
+17%
Other
$8,113,232
$5,719,027
-30%
Total Revenues
$13,774,510
$12,081,863
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$17,003,424
$21,124,893
+24%
Salaries & Benefits
$19,156
$88,106
+360%
Fees to Service Providers
$163,861
$54,572
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,131,166
$9,200,311
+123%
Total Expenses
$21,317,607
$30,467,882
+43%
Net income
2023
2024
Change
Net income
-$7,543,097
-$18,386,019
-144%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$21,317,607
$30,467,882
+43%