Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,885,941
Contributions
44%
Other
32%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,074,589
Grants
80%
Fees to Service Providers
16%
Interest
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,300,200
$28,806,200
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,022,082
$15,628,667
+11%
Other
-$9,337,072
$20,451,074
-319%
Total Revenues
$39,985,210
$64,885,941
+62%
Expenses
2023
2024
Change
Grants
$61,346,003
$66,961,611
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,555,581
$13,075,227
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,152,586
$2,833,410
-78%
Depreciation
$0
$0
-
Other
$351,024
$1,204,341
+243%
Total Expenses
$92,405,194
$84,074,589
-9%
Net income
2023
2024
Change
Net income
-$52,419,984
-$19,188,648
+63%