Income Statement

Fiscal Year: 2024
Revenues in 2024
$41,739,679
Other
72%
Investments
28%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,555,585
Grants
73%
Fees to Service Providers
14%
Other
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,000
$93,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,579,976
$11,648,433
+109%
Other
-$3,634,682
$29,998,246
-925%
Total Revenues
$2,038,294
$41,739,679
+1948%
Expenses
2023
2024
Change
Grants
$49,961,776
$46,867,001
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,952,078
$9,301,044
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,057,672
$8,387,540
+4%
Total Expenses
$66,971,526
$64,555,585
-4%
Net income
2023
2024
Change
Net income
-$64,933,232
-$22,815,906
+65%