Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,671,834
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,102,820
Grants
41%
Salaries & Benefits
32%
Other
21%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,682
$22,117,000
+71985%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,201,429
$554,834
-75%
Other
$0
$0
-
Total Revenues
$2,232,111
$22,671,834
+916%
Expenses
2023
2024
Change
Grants
$19,599,701
$16,738,851
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,018,162
$13,180,085
+10%
Fees to Service Providers
$765,962
$1,232,914
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$986,676
$1,051,240
+7%
Interest
$0
$0
-
Depreciation
$75,686
$100,358
+33%
Other
$8,348,194
$8,799,372
+5%
Total Expenses
$41,794,381
$41,102,820
-2%
Net income
2023
2024
Change
Net income
-$39,562,270
-$18,430,986
+53%