Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,566,822
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,769,199
Grants
89%
Salaries & Benefits
5%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
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
$3,101,791
$7,048,367
+127%
Other
$25,976,126
$24,518,455
-6%
Total Revenues
$29,077,917
$31,566,822
+9%
Expenses
2023
2024
Change
Grants
$41,116,891
$37,274,380
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,272,838
$2,143,778
-6%
Fees to Service Providers
$481,480
$804,726
+67%
Advertising & Promotion
$0
$1,052
-
Offices, Occupancy & IT
$144,246
$133,549
-7%
Interest
$0
$0
-
Depreciation
$585,635
$351,045
-40%
Other
$1,351,538
$1,060,669
-22%
Total Expenses
$45,952,628
$41,769,199
-9%
Net income
2023
2024
Change
Net income
-$16,874,711
-$10,202,377
+40%