Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,919,362
Other
93%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,106,903
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,737,274
$5,635
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,474,652
$2,733,093
+85%
Other
$12,975,972
$38,180,634
+194%
Total Revenues
$61,187,898
$40,919,362
-33%
Expenses
2023
2024
Change
Grants
$32,881,186
$25,532,409
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$504,436
$573,915
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,784
$539
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,613
$40
-98%
Total Expenses
$33,412,019
$26,106,903
-22%
Net income
2023
2024
Change
Net income
+$27,775,879
+$14,812,459
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$33,385,622
$26,106,324
-22%
Admin
$26,397
$579
-98%
Fundraising
$0
$0
-
Total Expenses
$33,412,019
$26,106,903
-22%
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