Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,832,652
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,125,373
Grants
75%
Salaries & Benefits
12%
Depreciation
5%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$20,969,356
$22,844,441
+9%
Other
$140,783,251
$191,988,211
+36%
Total Revenues
$161,752,607
$214,832,652
+33%
Expenses
2023
2024
Change
Grants
$140,190,305
$127,777,020
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,790,412
$20,894,007
+11%
Fees to Service Providers
$3,977,741
$4,752,905
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,020,985
$2,735,063
+35%
Interest
$592,743
$149,415
-75%
Depreciation
$7,659,514
$8,067,307
+5%
Other
$10,681,232
$6,749,656
-37%
Total Expenses
$183,912,932
$171,125,373
-7%
Net income
2023
2024
Change
Net income
-$22,160,325
+$43,707,279
-297%