Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$34,324,113
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,347,617
Grants
93%
Salaries & Benefits
4%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$14,811,407
$18,300,492
+24%
Other
$6,505,532
$16,023,621
+146%
Total Revenues
$21,316,939
$34,324,113
+61%
Expenses
2023
2024
Change
Grants
$46,196,774
$47,765,897
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,890,142
$2,175,827
+15%
Fees to Service Providers
$544,971
$517,484
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$8,317
-
Interest
$0
$0
-
Depreciation
$0
$22,565
-
Other
$671,638
$857,527
+28%
Total Expenses
$49,303,525
$51,347,617
+4%
Net income
2023
2024
Change
Net income
-$27,986,586
-$17,023,504
+39%