Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,748,672
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,769,952
Grants
96%
Other
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$3,317,279
$3,089,738
-7%
Other
$13,676,127
$12,658,934
-7%
Total Revenues
$16,993,406
$15,748,672
-7%
Expenses
2023
2024
Change
Grants
$35,717,405
$70,129,869
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,461
$949,749
+3%
Fees to Service Providers
$483,413
$407,540
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,909
$144,742
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,207,336
$1,138,052
-6%
Total Expenses
$38,467,524
$72,769,952
+89%
Net income
2023
2024
Change
Net income
-$21,474,118
-$57,021,280
-166%