Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,643,337
Other
79%
Investments
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,560,325
Grants
77%
Salaries & Benefits
9%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,940,811
$9,304,282
+4%
Other
$8,152,906
$35,338,055
+333%
Total Revenues
$17,094,717
$44,643,337
+161%
Expenses
2023
2024
Change
Grants
$26,715,952
$21,204,881
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,279,474
$2,509,040
+10%
Fees to Service Providers
$1,364,010
$1,574,797
+15%
Advertising & Promotion
$1,120
$456
-59%
Offices, Occupancy & IT
$400,276
$348,953
-13%
Interest
$0
$0
-
Depreciation
$298,665
$268,178
-10%
Other
$1,812,128
$1,654,020
-9%
Total Expenses
$32,871,625
$27,560,325
-16%
Net income
2023
2024
Change
Net income
-$15,776,908
+$17,083,012
-208%