Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,428,949
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,486,530
Grants
74%
Fees to Service Providers
10%
Salaries & Benefits
9%
Other
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,125,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,104,178
$12,216,242
-39%
Other
-$7,734,892
$64,212,707
-930%
Total Revenues
$16,494,286
$76,428,949
+363%
Expenses
2023
2024
Change
Grants
$37,719,275
$55,177,308
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,341,992
$6,657,220
+5%
Fees to Service Providers
$5,148,653
$7,752,020
+51%
Advertising & Promotion
$8,006
$2,668
-67%
Offices, Occupancy & IT
$558,713
$508,971
-9%
Interest
$0
$0
-
Depreciation
$45,504
$82,458
+81%
Other
$2,181,592
$4,305,885
+97%
Total Expenses
$52,003,735
$74,486,530
+43%
Net income
2023
2024
Change
Net income
-$35,509,449
+$1,942,419
-105%