Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,249,274
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,777,845
Grants
94%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$6,398,830
$7,143,459
+12%
Other
$11,111,956
$19,105,815
+72%
Total Revenues
$17,510,786
$26,249,274
+50%
Expenses
2023
2024
Change
Grants
$34,755,300
$36,347,878
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,092,432
$2,117,523
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,151
$312,444
+68%
Total Expenses
$37,033,883
$38,777,845
+5%
Net income
2023
2024
Change
Net income
-$19,523,097
-$12,528,571
+36%