Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,558,890
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,586,586
Grants
80%
Other
9%
Salaries & Benefits
5%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$5,092,980
$4,150,878
-18%
Other
$50,732,315
$42,408,012
-16%
Total Revenues
$55,825,295
$46,558,890
-17%
Expenses
2023
2024
Change
Grants
$35,795,911
$34,179,084
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,890,340
$1,920,162
+2%
Fees to Service Providers
$941,407
$1,196,634
+27%
Advertising & Promotion
$6,358
$5,185
-18%
Offices, Occupancy & IT
$472,492
$300,991
-36%
Interest
$271,362
$84,535
-69%
Depreciation
$1,210,124
$1,223,002
+1%
Other
$3,943,396
$3,676,993
-7%
Total Expenses
$44,531,390
$42,586,586
-4%
Net income
2023
2024
Change
Net income
+$11,293,905
+$3,972,304
-65%
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