Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,209,309
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,777,162
Grants
83%
Salaries & Benefits
7%
Other
6%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,772,192
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,396,963
$14,888,405
+11%
Other
$728,644
$16,320,904
+2140%
Total Revenues
$121,897,799
$31,209,309
-74%
Expenses
2023
2024
Change
Grants
$30,178,715
$27,197,754
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,211,223
$2,272,612
+3%
Fees to Service Providers
$1,103,414
$1,236,978
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,441,223
$2,069,818
-53%
Total Expenses
$37,934,575
$32,777,162
-14%
Net income
2023
2024
Change
Net income
+$83,963,224
-$1,567,853
-102%
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