Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,322,758
Investments
58%
Other
42%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,978,999
Grants
93%
Other
3%
Fees to Service Providers
2%
Salaries & Benefits
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,101,467
$7,500
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,399,012
$18,172,592
+4%
Other
$18,096,737
$13,142,666
-27%
Total Revenues
$50,597,216
$31,322,758
-38%
Expenses
2023
2024
Change
Grants
$36,047,044
$49,221,417
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,337
$712,765
+6%
Fees to Service Providers
$1,012,949
$922,080
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$226,378
$301,786
+33%
Depreciation
$0
$0
-
Other
$2,282,495
$1,820,951
-20%
Total Expenses
$40,242,203
$52,978,999
+32%
Net income
2023
2024
Change
Net income
+$10,355,013
-$21,656,241
-309%