Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,888,075
Other
84%
Investments
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,894,622
Grants
88%
Other
11%
Salaries & Benefits
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,491,439
$88,268
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,840,104
$9,804,440
+25%
Other
$91,397,648
$51,995,367
-43%
Total Revenues
$101,729,191
$61,888,075
-39%
Expenses
2023
2024
Change
Grants
$39,613,833
$48,989,253
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,630
$513,082
+80%
Fees to Service Providers
$36,457
$86,954
+139%
Advertising & Promotion
$0
$175
-
Offices, Occupancy & IT
$0
$0
-
Interest
$723,753
$379,049
-48%
Depreciation
$0
$0
-
Other
$6,886,724
$5,926,109
-14%
Total Expenses
$47,545,397
$55,894,622
+18%
Net income
2023
2024
Change
Net income
+$54,183,794
+$5,993,453
-89%
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