Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,798,340
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,245,695
Grants
81%
Other
13%
Salaries & Benefits
5%
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
$24,570,598
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,338,206
$4,333,504
0%
Other
$29,092,680
$24,464,836
-16%
Total Revenues
$58,001,484
$28,798,340
-50%
Expenses
2023
2024
Change
Grants
$14,716,337
$16,362,428
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,890
$1,089,009
+30%
Fees to Service Providers
$109,585
$129,311
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$899,649
$0
-100%
Other
$1,612,660
$2,664,947
+65%
Total Expenses
$18,174,121
$20,245,695
+11%
Net income
2023
2024
Change
Net income
+$39,827,363
+$8,552,645
-79%
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