Income Statement

Fiscal Year: 2024
Revenues in 2024
$41,646,881
Other
62%
Investments
30%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,189,769
Grants
75%
Fees to Service Providers
20%
Salaries & Benefits
3%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,192,950
$3,192,950
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,656,287
$12,426,453
+17%
Other
$16,337,583
$26,027,478
+59%
Total Revenues
$30,186,820
$41,646,881
+38%
Expenses
2023
2024
Change
Grants
$29,717,920
$27,979,927
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,243
$1,009,628
+8%
Fees to Service Providers
$6,127,409
$7,474,124
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,462
$141,877
+11%
Interest
$0
$0
-
Depreciation
$31,130
$30,537
-2%
Other
$934,349
$553,676
-41%
Total Expenses
$37,870,513
$37,189,769
-2%
Net income
2023
2024
Change
Net income
-$7,683,693
+$4,457,112
-158%