Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,967,391
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,429,652
Grants
89%
Fees to Service Providers
6%
Other
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$8,970,194
$13,864,218
+55%
Other
$15,723,572
$63,103,173
+301%
Total Revenues
$24,693,766
$76,967,391
+212%
Expenses
2023
2024
Change
Grants
$28,054,618
$32,305,677
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,074
$852,270
-2%
Fees to Service Providers
$1,783,932
$2,064,260
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,357
$283,226
-8%
Interest
$0
$0
-
Depreciation
$18,216
$17,438
-4%
Other
$1,048,626
$906,781
-14%
Total Expenses
$32,084,823
$36,429,652
+14%
Net income
2023
2024
Change
Net income
-$7,391,057
+$40,537,739
-648%
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