Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$102,793,469
Contributions
98%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,034,351
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000,000
$100,500,000
+403%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,002,729
$1,262,559
+26%
Other
$838,964
$1,030,910
+23%
Total Revenues
$21,841,693
$102,793,469
+371%
Expenses
2023
2024
Change
Grants
$11,682,500
$14,933,700
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,270
$25,200
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,544
$75,451
+8%
Total Expenses
$11,780,314
$15,034,351
+28%
Net income
2023
2024
Change
Net income
+$10,061,379
+$87,759,118
+772%
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