Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,126,433
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,685,401
Grants
89%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$8,553,031
$8,962,554
+5%
Other
$11,933,768
$5,163,879
-57%
Total Revenues
$20,486,799
$14,126,433
-31%
Expenses
2023
2024
Change
Grants
$40,875,089
$31,009,909
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,651,366
$2,116,154
+28%
Fees to Service Providers
$582,664
$562,129
-4%
Advertising & Promotion
$1,405
$1,512
+8%
Offices, Occupancy & IT
$0
$186,415
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400,017
$809,282
+102%
Total Expenses
$43,510,541
$34,685,401
-20%
Net income
2023
2024
Change
Net income
-$23,023,742
-$20,558,968
+11%