Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,546,858
Other
81%
Investments
19%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,704,046
Grants
88%
Salaries & Benefits
6%
Other
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,573
$18,137
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,263,692
$6,808,779
+9%
Other
$39,215,954
$28,719,942
-27%
Total Revenues
$45,496,219
$35,546,858
-22%
Expenses
2023
2024
Change
Grants
$40,437,770
$36,016,906
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,985,141
$2,431,117
+22%
Fees to Service Providers
$290,767
$442,062
+52%
Advertising & Promotion
$355
$225
-37%
Offices, Occupancy & IT
$0
$0
-
Interest
$60
$0
-100%
Depreciation
$0
$0
-
Other
$1,750,937
$1,813,736
+4%
Total Expenses
$44,465,030
$40,704,046
-8%
Net income
2023
2024
Change
Net income
+$1,031,189
-$5,157,188
-600%