Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,214,758
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,693,292
Other
48%
Grants
43%
Salaries & Benefits
4%
Fees to Service Providers
4%
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
$6,184,423
$7,224,805
+17%
Other
$21,386,981
$14,989,953
-30%
Total Revenues
$27,571,404
$22,214,758
-19%
Expenses
2023
2024
Change
Grants
$6,027,431
$8,501,974
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,978
$734,144
-1%
Fees to Service Providers
$438,279
$717,359
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,136
$157,109
-44%
Interest
$0
$0
-
Depreciation
$78,261
$88,725
+13%
Other
$3,553,443
$9,493,981
+167%
Total Expenses
$11,120,528
$19,693,292
+77%
Net income
2023
2024
Change
Net income
+$16,450,876
+$2,521,466
-85%
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