Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,474,347
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,968,532
Grants
83%
Other
6%
Fees to Service Providers
6%
Salaries & Benefits
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$11,409,014
$12,086,966
+6%
Other
$6,079,928
$88,387,381
+1354%
Total Revenues
$17,488,942
$100,474,347
+475%
Expenses
2023
2024
Change
Grants
$36,307,266
$40,031,652
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,611,436
$1,775,043
+10%
Fees to Service Providers
$2,637,316
$2,833,440
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,940
$122,415
+2%
Interest
$0
$0
-
Depreciation
$600,578
$315,628
-47%
Other
$2,866,747
$2,890,354
+1%
Total Expenses
$44,143,283
$47,968,532
+9%
Net income
2023
2024
Change
Net income
-$26,654,341
+$52,505,815
-297%