Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$264,216,475
Other
48%
Contributions
47%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,578,786
Grants
77%
Other
17%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,568,536
$125,009,231
+272%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,190,702
$11,280,213
+38%
Other
$9,302,553
$127,927,031
+1275%
Total Revenues
$51,061,791
$264,216,475
+417%
Expenses
2023
2024
Change
Grants
$13,980,500
$14,318,044
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,062
$1,055,367
+1141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,521,744
$3,205,375
+111%
Total Expenses
$15,587,306
$18,578,786
+19%
Net income
2023
2024
Change
Net income
+$35,474,485
+$245,637,689
+592%