Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,357,008
Other
53%
Investments
31%
Program Services
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,281,180
Benefits to Members
69%
Other
29%
Fees to Service Providers
2%
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
$2,302,482
$2,341,923
+2%
Membership Dues
$0
$0
-
Investments
$3,844,980
$4,470,012
+16%
Other
$12,897,679
$7,545,073
-42%
Total Revenues
$19,045,141
$14,357,008
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$18,471,787
$20,220,641
+9%
Salaries & Benefits
$2,631
$2,500
-5%
Fees to Service Providers
$404,436
$447,380
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,676,266
$8,610,659
-1%
Total Expenses
$27,555,120
$29,281,180
+6%
Net income
2023
2024
Change
Net income
-$8,509,979
-$14,924,172
-75%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,555,120
$29,281,180
+6%