Income Statement

Fiscal Year: 2024
Revenues in 2024
$34,119,063
Other
84%
Investments
11%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,773,624
Grants
71%
Other
16%
Salaries & Benefits
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$947,181
$1,642,213
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,021,382
$3,718,089
+84%
Other
$9,747,447
$28,758,761
+195%
Total Revenues
$12,716,010
$34,119,063
+168%
Expenses
2023
2024
Change
Grants
$25,295,000
$22,528,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,353,083
$2,669,475
+13%
Fees to Service Providers
$1,623,054
$1,372,915
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,700
$116,724
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,689,134
$5,086,510
+201%
Total Expenses
$31,033,971
$31,773,624
+2%
Net income
2023
2024
Change
Net income
-$18,317,961
+$2,345,439
-113%