Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,252,187
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,064,810
Grants
68%
Other
16%
Salaries & Benefits
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$5,940,923
$20,183,639
+240%
Other
$1,577,724
$17,068,548
+982%
Total Revenues
$7,518,647
$37,252,187
+395%
Expenses
2023
2024
Change
Grants
$25,976,136
$27,201,916
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,598,579
$3,190,280
+23%
Fees to Service Providers
$1,674,499
$2,885,558
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,320
$301,569
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$533,870
$6,485,487
+1115%
Total Expenses
$31,054,404
$40,064,810
+29%
Net income
2023
2024
Change
Net income
-$23,535,757
-$2,812,623
+88%