Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,369,983
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,841,394
Grants
51%
Other
31%
Fees to Service Providers
13%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$4,083,192
$4,715,248
+15%
Other
$72,002,854
$47,654,735
-34%
Total Revenues
$76,086,046
$52,369,983
-31%
Expenses
2023
2024
Change
Grants
$27,412,943
$26,994,251
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,744,559
$2,014,176
-27%
Fees to Service Providers
$5,245,497
$6,971,682
+33%
Advertising & Promotion
$3,553
$3,929
+11%
Offices, Occupancy & IT
$0
$279,765
-
Interest
$651,229
$47,845
-93%
Depreciation
$0
$0
-
Other
$14,148,427
$16,529,746
+17%
Total Expenses
$50,206,208
$52,841,394
+5%
Net income
2023
2024
Change
Net income
+$25,879,838
-$471,411
-102%