Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,932,826
Contributions
60%
Other
23%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,481,730
Grants
83%
Salaries & Benefits
7%
Other
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,195,000
$25,200,000
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,601,533
$6,883,546
-9%
Other
$6,266,049
$9,849,280
+57%
Total Revenues
$23,062,582
$41,932,826
+82%
Expenses
2023
2024
Change
Grants
$27,313,366
$25,178,783
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,725,065
$2,053,741
+19%
Fees to Service Providers
$1,489,712
$1,529,865
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,161
$117,419
+5%
Interest
$0
$0
-
Depreciation
$17,314
$18,764
+8%
Other
$557,182
$1,583,158
+184%
Total Expenses
$31,214,800
$30,481,730
-2%
Net income
2023
2024
Change
Net income
-$8,152,218
+$11,451,096
-240%