Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$120,106,971
Investments
52%
Other
48%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,635,417
Grants
74%
Other
23%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$264,986
$298,605
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,047,331
$62,530,879
+8%
Other
-$349,772
$57,277,487
-16476%
Total Revenues
$57,962,545
$120,106,971
+107%
Expenses
2023
2024
Change
Grants
$107,020,641
$55,414,440
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,761,966
$1,974,998
+12%
Fees to Service Providers
$63,661
$99,448
+56%
Advertising & Promotion
$290
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$328
$0
-100%
Depreciation
$7,934
$5,315
-33%
Other
$14,060,232
$17,141,216
+22%
Total Expenses
$122,915,052
$74,635,417
-39%
Net income
2023
2024
Change
Net income
-$64,952,507
+$45,471,554
-170%