Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,380,965
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,686,056
Grants
83%
Salaries & Benefits
8%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,819,067
$10,139,278
+15%
Other
$5,547,539
$11,241,687
+103%
Total Revenues
$14,366,606
$21,380,965
+49%
Expenses
2023
2024
Change
Grants
$23,936,247
$26,233,456
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,102,299
$2,402,564
+14%
Fees to Service Providers
$1,129,609
$1,448,247
+28%
Advertising & Promotion
$5,043
$5,647
+12%
Offices, Occupancy & IT
$215,265
$238,675
+11%
Interest
$147,009
$0
-100%
Depreciation
$25,541
$2,714
-89%
Other
$3,518,740
$1,354,753
-61%
Total Expenses
$31,079,753
$31,686,056
+2%
Net income
2023
2024
Change
Net income
-$16,713,147
-$10,305,091
+38%