Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$67,492,246
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,617,259
Grants
91%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
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
$19,627,758
$20,470,927
+4%
Other
$27,088,521
$47,021,319
+74%
Total Revenues
$46,716,279
$67,492,246
+44%
Expenses
2023
2024
Change
Grants
$56,187,703
$56,091,380
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,583,837
$3,786,759
+6%
Fees to Service Providers
$104,390
$204,343
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,441,555
$1,534,777
-37%
Total Expenses
$62,317,485
$61,617,259
-1%
Net income
2023
2024
Change
Net income
-$15,601,206
+$5,874,987
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$56,187,703
$56,091,380
0%
Admin
$6,129,782
$5,525,879
-10%
Fundraising
$0
$0
-
Total Expenses
$62,317,485
$61,617,259
-1%
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