Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,324,298
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,818,883
Grants
79%
Fees to Service Providers
18%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,164,602
$10,006,948
+9%
Other
$11,354,609
$21,317,350
+88%
Total Revenues
$20,519,211
$31,324,298
+53%
Expenses
2023
2024
Change
Grants
$11,719,947
$16,478,085
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,972,085
$3,840,798
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,515
$500,000
+871%
Total Expenses
$18,743,547
$20,818,883
+11%
Net income
2023
2024
Change
Net income
+$1,775,664
+$10,505,415
+492%
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