Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,106,414
Other
68%
Investments
20%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,364,131
Grants
95%
Salaries & Benefits
3%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,262,762
$9,744,005
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,899,879
$16,816,333
+89%
Other
$4,772,395
$57,546,076
+1106%
Total Revenues
$22,935,036
$84,106,414
+267%
Expenses
2023
2024
Change
Grants
$22,016,479
$16,455,700
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,723
$584,457
+9%
Fees to Service Providers
$314,106
$69,095
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$501,708
$254,879
-49%
Total Expenses
$23,368,016
$17,364,131
-26%
Net income
2023
2024
Change
Net income
-$432,980
+$66,742,283
-15515%