Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,134,172
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,534,598
Grants
93%
Fees to Service Providers
4%
Other
2%
Salaries & Benefits
<1%
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
$14,585,949
$10,071,819
-31%
Other
$98,407,924
$79,062,353
-20%
Total Revenues
$112,993,873
$89,134,172
-21%
Expenses
2023
2024
Change
Grants
$129,246,056
$147,505,747
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,291,089
$1,414,443
+10%
Fees to Service Providers
$7,320,184
$6,817,776
-7%
Advertising & Promotion
$22,361
$5,797
-74%
Offices, Occupancy & IT
$107,631
$108,118
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,785,044
$2,682,717
-29%
Total Expenses
$141,772,365
$158,534,598
+12%
Net income
2023
2024
Change
Net income
-$28,778,492
-$69,400,426
-141%