Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,996,336
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,220,873
Grants
89%
Fees to Service Providers
5%
Other
4%
Salaries & Benefits
2%
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
$21,001,791
$24,421,477
+16%
Other
-$8,106,428
$19,574,859
-341%
Total Revenues
$12,895,363
$43,996,336
+241%
Expenses
2023
2024
Change
Grants
$53,419,720
$32,061,800
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,653
$725,308
+16%
Fees to Service Providers
$2,059,782
$1,759,206
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,399
$67,808
+4%
Interest
$0
$0
-
Depreciation
$9,675
$9,675
+0%
Other
$1,138,077
$1,597,076
+40%
Total Expenses
$57,315,306
$36,220,873
-37%
Net income
2023
2024
Change
Net income
-$44,419,943
+$7,775,463
-118%
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