Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,638,191
Contributions
47%
Other
33%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,128,827
Grants
89%
Fees to Service Providers
10%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,857,720
$8,697,255
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,207,853
$3,872,857
+21%
Other
-$1,238,451
$6,068,079
-590%
Total Revenues
$48,827,122
$18,638,191
-62%
Expenses
2023
2024
Change
Grants
$26,976,712
$28,462,827
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,222,568
$3,274,045
+47%
Advertising & Promotion
$950
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$62
$65
+5%
Depreciation
$0
$0
-
Other
$1,749,740
$391,890
-78%
Total Expenses
$30,950,032
$32,128,827
+4%
Net income
2023
2024
Change
Net income
+$17,877,090
-$13,490,636
-175%