Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,246,361
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,982,454
Grants
74%
Salaries & Benefits
12%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
3%
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
$5,987,317
$6,449,926
+8%
Other
$87,686,521
$34,796,435
-60%
Total Revenues
$93,673,838
$41,246,361
-56%
Expenses
2023
2024
Change
Grants
$23,721,025
$24,978,417
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,321,153
$4,129,618
-4%
Fees to Service Providers
$2,343,321
$2,174,555
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,068,819
$1,104,432
+3%
Interest
$0
$0
-
Depreciation
$115,330
$105,028
-9%
Other
$3,105,391
$1,490,404
-52%
Total Expenses
$34,675,039
$33,982,454
-2%
Net income
2023
2024
Change
Net income
+$58,998,799
+$7,263,907
-88%