Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$55,220,167
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$43,469,423
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000,000
$50,402,215
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,088,023
$4,884,207
+58%
Other
-$16,383
-$66,255
+304%
Total Revenues
$53,071,640
$55,220,167
+4%
Expenses
2023
2024
Change
Grants
$40,032,208
$42,012,454
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,370
$1,124,726
+643%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,074,024
$332,243
-84%
Total Expenses
$42,257,602
$43,469,423
+3%
Net income
2023
2024
Change
Net income
+$10,814,038
+$11,750,744
+9%