Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,271,344
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,089,845
Grants
88%
Other
7%
Salaries & Benefits
5%
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
$11,201,461
$11,204,717
+0%
Other
$48,504,981
$39,066,627
-19%
Total Revenues
$59,706,442
$50,271,344
-16%
Expenses
2023
2024
Change
Grants
$14,056,460
$15,025,722
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$789,063
$855,614
+8%
Fees to Service Providers
$79,172
$61,268
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,576,974
$1,147,241
-27%
Total Expenses
$16,501,669
$17,089,845
+4%
Net income
2023
2024
Change
Net income
+$43,204,773
+$33,181,499
-23%
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