Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,310,960
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,789,288
Grants
93%
Salaries & Benefits
3%
Fees to Service Providers
3%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
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
$14,746,114
$21,464,253
+46%
Other
$9,292,903
$1,846,707
-80%
Total Revenues
$24,039,017
$23,310,960
-3%
Expenses
2023
2024
Change
Grants
$11,942,457
$32,217,465
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,028,443
$1,190,131
+16%
Fees to Service Providers
$825,455
$880,139
+7%
Advertising & Promotion
$12,552
$30,196
+141%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,878
$13,162
+33%
Other
$581,676
$458,195
-21%
Total Expenses
$14,400,461
$34,789,288
+142%
Net income
2023
2024
Change
Net income
+$9,638,556
-$11,478,328
-219%