Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,371,885
Investments
65%
Program Services
35%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,667,600
Benefits to Members
74%
Other
13%
Salaries & Benefits
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$3,969,195
-
Membership Dues
-
$0
-
Investments
-
$7,335,978
-
Other
-
$66,712
-
Total Revenues
-
$11,371,885
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$8,618,044
-
Salaries & Benefits
-
$1,114,538
-
Fees to Service Providers
-
$403,482
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$40,587
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$1,490,949
-
Total Expenses
-
$11,667,600
-
Net income
2023
2024
Change
Net income
-
-$295,715
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$11,667,600
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$11,667,600
-