Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,173,809
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,206,257
Grants
89%
Fees to Service Providers
8%
Other
2%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$20,004,341
$19,022,487
-5%
Other
$1,972,978
$10,151,322
+415%
Total Revenues
$21,977,319
$29,173,809
+33%
Expenses
2023
2024
Change
Grants
$46,563,165
$27,647,357
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,393
$493,620
-1%
Fees to Service Providers
$1,915,354
$2,467,687
+29%
Advertising & Promotion
$9,354
$35,974
+285%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500,803
$561,619
+12%
Total Expenses
$49,487,069
$31,206,257
-37%
Net income
2023
2024
Change
Net income
-$27,509,750
-$2,032,448
+93%
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