Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$104,295,775
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,309
Other
62%
Fees to Service Providers
22%
Interest
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$446,300,000
$103,279,000
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$778,446
$1,007,091
+29%
Other
$2,122
$9,684
+356%
Total Revenues
$447,080,568
$104,295,775
-77%
Expenses
2023
2024
Change
Grants
$446,677,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,693
$9,698
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$6,917
-
Depreciation
$0
$0
-
Other
$2,753
$26,694
+870%
Total Expenses
$446,711,946
$43,309
-100%
Net income
2023
2024
Change
Net income
+$368,622
+$104,252,466
+28182%
Functional Expenses
Summary
2023
2024
Change
Program
$446,693,346
$4,848
-100%
Admin
$18,600
$38,461
+107%
Fundraising
$0
$0
-
Total Expenses
$446,711,946
$43,309
-100%
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