Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$104,281,760
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$89,164,156
Grants
90%
Salaries & Benefits
4%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,200,812
$102,054,916
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$719,492
$2,687,980
+274%
Other
$33,160
-$461,136
-1491%
Total Revenues
$53,953,464
$104,281,760
+93%
Expenses
2023
2024
Change
Grants
$34,546,542
$80,597,050
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,284,048
$3,345,657
+46%
Fees to Service Providers
$988,952
$2,704,498
+173%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,000
$7,859
+686%
Interest
$0
$0
-
Depreciation
$5,290
$31,808
+501%
Other
$265,143
$2,477,284
+834%
Total Expenses
$38,090,975
$89,164,156
+134%
Net income
2023
2024
Change
Net income
+$15,862,489
+$15,117,604
-5%