Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$66,564,166
Contributions
53%
Other
27%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,148,136
Grants
81%
Fees to Service Providers
9%
Other
4%
Depreciation
4%
Salaries & Benefits
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$35,550,004
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,689,248
$13,206,431
+4%
Other
$18,104,847
$17,807,731
-2%
Total Revenues
$30,794,095
$66,564,166
+116%
Expenses
2023
2024
Change
Grants
$37,811,935
$29,982,571
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,290
$1,240,257
+67%
Fees to Service Providers
$4,851,076
$3,273,482
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$298
-
Depreciation
$840,728
$1,315,907
+57%
Other
$1,559,513
$1,335,621
-14%
Total Expenses
$45,804,542
$37,148,136
-19%
Net income
2023
2024
Change
Net income
-$15,010,447
+$29,416,030
-296%
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