Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,560,731
Other
39%
Contributions
36%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,135,798
Grants
86%
Fees to Service Providers
12%
Salaries & Benefits
1%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,520,905
$14,057,100
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,832,027
$9,401,111
-4%
Other
-$1,312,615
$15,102,520
-1251%
Total Revenues
$148,040,317
$38,560,731
-74%
Expenses
2023
2024
Change
Grants
$18,205,000
$23,220,000
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,275
$331,137
+35%
Fees to Service Providers
$2,260,195
$3,261,839
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,052
$322,822
+131%
Total Expenses
$20,850,522
$27,135,798
+30%
Net income
2023
2024
Change
Net income
+$127,189,795
+$11,424,933
-91%