Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,140,582
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$50,952,372
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$32,160,510
$31,140,582
-3%
Other
$0
$0
-
Total Revenues
$32,160,510
$31,140,582
-3%
Expenses
2023
2024
Change
Grants
$50,267,400
$50,328,908
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$404,135
$188,284
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$448,661
$435,180
-3%
Total Expenses
$51,120,196
$50,952,372
0%
Net income
2023
2024
Change
Net income
-$18,959,686
-$19,811,790
-4%