Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,475,924
Other
81%
Investments
19%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,232,152
Grants
93%
Fees to Service Providers
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,307,220
$235
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,851,143
$4,324,188
+52%
Other
$8,368,188
$18,151,501
+117%
Total Revenues
$38,526,551
$22,475,924
-42%
Expenses
2023
2024
Change
Grants
$30,414,677
$17,823,341
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675,271
$778,750
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$430,814
$630,061
+46%
Total Expenses
$31,520,762
$19,232,152
-39%
Net income
2023
2024
Change
Net income
+$7,005,789
+$3,243,772
-54%