Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,065,650
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,663,480
Grants
97%
Other
3%
Salaries & Benefits
<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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,318,687
$3,486,812
+50%
Other
$11,806,843
$32,578,838
+176%
Total Revenues
$14,125,530
$36,065,650
+155%
Expenses
2023
2024
Change
Grants
$36,760,832
$56,885,687
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,104
$183,950
+7%
Fees to Service Providers
$87,087
$47,481
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,513,260
$1,546,362
+2%
Total Expenses
$38,533,283
$58,663,480
+52%
Net income
2023
2024
Change
Net income
-$24,407,753
-$22,597,830
+7%