Income Statement

Fiscal Year: 2024
Revenues in 2024
$34,417,583
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,398,430
Grants
63%
Other
20%
Salaries & Benefits
6%
Interest
6%
Fees to Service Providers
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$8,566,155
$4,518,065
-47%
Other
$2,454,055
$29,899,518
+1118%
Total Revenues
$11,020,210
$34,417,583
+212%
Expenses
2023
2024
Change
Grants
$46,948,842
$25,385,445
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,422,266
$2,551,535
+5%
Fees to Service Providers
$1,694,212
$1,574,370
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,013,379
$2,270,354
-25%
Depreciation
$669,814
$631,492
-6%
Other
$10,656,282
$7,985,234
-25%
Total Expenses
$65,404,795
$40,398,430
-38%
Net income
2023
2024
Change
Net income
-$54,384,585
-$5,980,847
+89%