Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$53,086,707
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,546,988
Salaries & Benefits
39%
Grants
36%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
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
$7,481,170
$8,653,896
+16%
Other
$26,703,218
$44,432,811
+66%
Total Revenues
$34,184,388
$53,086,707
+55%
Expenses
2023
2024
Change
Grants
$21,643,889
$21,741,015
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,471,196
$23,862,703
+6%
Fees to Service Providers
$2,225,333
$3,344,174
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,289,232
$2,307,589
+1%
Interest
$0
$0
-
Depreciation
$7,893
$22,955
+191%
Other
$8,307,500
$9,268,552
+12%
Total Expenses
$56,945,043
$60,546,988
+6%
Net income
2023
2024
Change
Net income
-$22,760,655
-$7,460,281
+67%
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