Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,441,928
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,925,144
Grants
60%
Salaries & Benefits
17%
Fees to Service Providers
8%
Other
7%
Interest
5%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
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
$7,495,634
$7,612,369
+2%
Other
$788,155
$23,829,559
+2923%
Total Revenues
$8,283,789
$31,441,928
+280%
Expenses
2023
2024
Change
Grants
$19,810,112
$25,199,070
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,986,381
$6,980,866
0%
Fees to Service Providers
$3,838,286
$3,159,385
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$449,745
$475,950
+6%
Interest
$2,006,700
$2,158,452
+8%
Depreciation
$976,665
$939,476
-4%
Other
$3,385,404
$3,011,945
-11%
Total Expenses
$37,453,293
$41,925,144
+12%
Net income
2023
2024
Change
Net income
-$29,169,504
-$10,483,216
+64%