Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,912,312
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,590,667
Grants
83%
Other
7%
Salaries & Benefits
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$19,048,380
$19,762,955
+4%
Other
$67,809,737
$120,149,357
+77%
Total Revenues
$86,858,117
$139,912,312
+61%
Expenses
2023
2024
Change
Grants
$187,524,486
$198,627,432
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,762,478
$11,799,468
+10%
Fees to Service Providers
$6,764,182
$8,761,839
+30%
Advertising & Promotion
$41,281
$53,564
+30%
Offices, Occupancy & IT
$2,889,390
$2,921,124
+1%
Interest
$0
$0
-
Depreciation
$368,889
$370,541
+0%
Other
$14,495,359
$17,056,699
+18%
Total Expenses
$222,846,065
$239,590,667
+8%
Net income
2023
2024
Change
Net income
-$135,987,948
-$99,678,355
+27%