Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,509,837
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,066,121
Grants
83%
Fees to Service Providers
7%
Other
6%
Interest
4%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$13,520,253
$12,060,723
-11%
Other
$15,971,064
$34,449,114
+116%
Total Revenues
$29,491,317
$46,509,837
+58%
Expenses
2023
2024
Change
Grants
$9,000,000
$34,000,000
+278%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,845
$80,939
+31%
Fees to Service Providers
$4,351,636
$2,958,122
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$643,493
$1,694,380
+163%
Depreciation
$0
$0
-
Other
$4,240,846
$2,332,680
-45%
Total Expenses
$18,297,820
$41,066,121
+124%
Net income
2023
2024
Change
Net income
+$11,193,497
+$5,443,716
-51%