Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$23,472,737
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$37,010,112
Grants
91%
Salaries & Benefits
4%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,059
$405,934
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,459,451
$23,420,174
+4%
Other
$261,880
-$353,371
-235%
Total Revenues
$23,129,390
$23,472,737
+1%
Expenses
2023
2024
Change
Grants
$33,722,139
$33,614,358
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,290,907
$1,395,940
+8%
Fees to Service Providers
$587,228
$889,033
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$317,128
$331,481
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$628,394
$779,300
+24%
Total Expenses
$36,545,796
$37,010,112
+1%
Net income
2023
2024
Change
Net income
-$13,416,406
-$13,537,375
-1%