Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,664,401,095
Contributions
90%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$993,629,953
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,020,516,118
$1,489,652,673
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,571,584
$120,497,461
+22%
Other
$69,845,870
$54,250,961
-22%
Total Revenues
$1,188,933,572
$1,664,401,095
+40%
Expenses
2023
2024
Change
Grants
$825,174,729
$969,496,994
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,052,864
$24,062,159
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,440
$70,800
-71%
Total Expenses
$845,469,033
$993,629,953
+18%
Net income
2023
2024
Change
Net income
+$343,464,539
+$670,771,142
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$833,437,316
$979,192,658
+17%
Admin
$12,031,717
$14,437,295
+20%
Fundraising
$0
$0
-
Total Expenses
$845,469,033
$993,629,953
+18%
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