Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,829,697
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,143,639
Grants
96%
Fees to Service Providers
2%
Salaries & Benefits
1%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,031,458
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,455,850
$3,555,957
+3%
Other
$10,994,104
$4,273,740
-61%
Total Revenues
$55,481,412
$7,829,697
-86%
Expenses
2023
2024
Change
Grants
$31,945,000
$35,565,480
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,394
$535,443
-1%
Fees to Service Providers
$356,014
$629,431
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,227
$38,073
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400,131
$375,212
-6%
Total Expenses
$33,266,766
$37,143,639
+12%
Net income
2023
2024
Change
Net income
+$22,214,646
-$29,313,942
-232%
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