Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$97,907,690
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,035,287
Grants
94%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$7,265,061
$7,978,833
+10%
Other
$22,748,853
$89,928,857
+295%
Total Revenues
$30,013,914
$97,907,690
+226%
Expenses
2023
2024
Change
Grants
$53,362,000
$53,849,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,871,519
$3,183,697
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16
$553
+3356%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,037
-
Total Expenses
$56,233,535
$57,035,287
+1%
Net income
2023
2024
Change
Net income
-$26,219,621
+$40,872,403
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$53,362,000
$53,849,000
+1%
Admin
$2,871,535
$3,186,287
+11%
Fundraising
$0
$0
-
Total Expenses
$56,233,535
$57,035,287
+1%
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