Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,756,522
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,316,551
Grants
74%
Salaries & Benefits
12%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$29,882,185
$24,970,491
-16%
Other
$33,882,850
$60,786,031
+79%
Total Revenues
$63,765,035
$85,756,522
+34%
Expenses
2023
2024
Change
Grants
$59,379,627
$49,887,451
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,793,902
$8,365,730
+7%
Fees to Service Providers
$4,123,630
$3,142,461
-24%
Advertising & Promotion
$61,075
$102,133
+67%
Offices, Occupancy & IT
$705,817
$761,800
+8%
Interest
$0
$0
-
Depreciation
$226,098
$250,200
+11%
Other
$4,872,003
$4,806,776
-1%
Total Expenses
$77,162,152
$67,316,551
-13%
Net income
2023
2024
Change
Net income
-$13,397,117
+$18,439,971
-238%