Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,574,891
Other
88%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,292,201
Grants
95%
Fees to Service Providers
3%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$46,387
$8,034
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,311,895
$6,150,539
+43%
Other
$28,012,478
$44,416,318
+59%
Total Revenues
$32,370,760
$50,574,891
+56%
Expenses
2023
2024
Change
Grants
$62,275,322
$58,411,056
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,126,652
$1,907,636
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,228
$0
-100%
Interest
$283,599
$970,281
+242%
Depreciation
$3,228
$3,228
+0%
Other
$0
$0
-
Total Expenses
$64,705,029
$61,292,201
-5%
Net income
2023
2024
Change
Net income
-$32,334,269
-$10,717,310
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$62,275,322
$58,411,056
-6%
Admin
$2,429,707
$2,881,145
+19%
Fundraising
$0
$0
-
Total Expenses
$64,705,029
$61,292,201
-5%