Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,815,076
Contributions
70%
Other
21%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,639,549
Grants
93%
Other
4%
Fees to Service Providers
1%
Interest
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$88,648,753
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,004,110
$11,335,254
+3%
Other
$33,635,570
$25,831,069
-23%
Total Revenues
$44,639,680
$125,815,076
+182%
Expenses
2023
2024
Change
Grants
$79,040,780
$107,144,912
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,694
$451,061
-13%
Fees to Service Providers
$2,007,513
$1,711,302
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$905,463
$765,391
-15%
Depreciation
$0
$0
-
Other
$2,950,857
$4,566,883
+55%
Total Expenses
$85,422,307
$114,639,549
+34%
Net income
2023
2024
Change
Net income
-$40,782,627
+$11,175,527
-127%