Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,819,647
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,970,336
Grants
83%
Fees to Service Providers
7%
Other
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
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
$6,185,219
$7,533,190
+22%
Other
$7,971,683
$36,286,457
+355%
Total Revenues
$14,156,902
$43,819,647
+210%
Expenses
2023
2024
Change
Grants
$13,759,000
$13,208,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,980
$705,771
+2%
Fees to Service Providers
$1,151,826
$1,094,740
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,892
$74,999
+0%
Interest
$0
$0
-
Depreciation
$36,778
$36,047
-2%
Other
$426,240
$850,279
+99%
Total Expenses
$16,141,716
$15,970,336
-1%
Net income
2023
2024
Change
Net income
-$1,984,814
+$27,849,311
-1503%