Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,294,470
Contributions
61%
Other
32%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,483,505
Grants
74%
Fees to Service Providers
22%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,753,045
$39,316,839
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,461,052
$4,611,058
+87%
Other
$16,469,737
$20,366,573
+24%
Total Revenues
$146,683,834
$64,294,470
-56%
Expenses
2023
2024
Change
Grants
$1,013,000
$5,565,000
+449%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$250,000
+150%
Fees to Service Providers
$873,010
$1,618,773
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,666
$49,732
-85%
Total Expenses
$2,323,676
$7,483,505
+222%
Net income
2023
2024
Change
Net income
+$144,360,158
+$56,810,965
-61%