Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,286,969
Contributions
76%
Other
14%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,509,871
Grants
90%
Other
8%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,318,000
$49,317,757
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,876,342
$7,085,046
+21%
Other
$9,290,834
$8,884,166
-4%
Total Revenues
$111,485,176
$65,286,969
-41%
Expenses
2023
2024
Change
Grants
$41,798,642
$33,751,490
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,645
$82,890
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$295,872
$494,117
+67%
Depreciation
$0
$0
-
Other
$1,914,647
$3,181,374
+66%
Total Expenses
$44,081,806
$37,509,871
-15%
Net income
2023
2024
Change
Net income
+$67,403,370
+$27,777,098
-59%
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