Income Statement

Fiscal Year: 2024
Revenues in 2024
$131,868,158
Other
86%
Contributions
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,988,369
Grants
71%
Other
21%
Fees to Service Providers
6%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,000,000
$10,008,500
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,988,664
$8,749,845
+75%
Other
$87,482,821
$113,109,813
+29%
Total Revenues
$109,471,485
$131,868,158
+20%
Expenses
2023
2024
Change
Grants
$15,450,526
$9,961,899
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,581
$215,496
-1%
Fees to Service Providers
$343,994
$819,526
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,033
$2,991,448
+4722%
Total Expenses
$16,075,134
$13,988,369
-13%
Net income
2023
2024
Change
Net income
+$93,396,351
+$117,879,789
+26%