Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,963,208
Contributions
61%
Investments
36%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,191,344
Grants
93%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,200,000
$58,900,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,494,057
$34,484,919
+97%
Other
$46,776
$2,578,289
+5412%
Total Revenues
$77,740,833
$95,963,208
+23%
Expenses
2023
2024
Change
Grants
$43,500,310
$43,185,533
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,682,080
$1,988,144
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$713,174
$1,017,667
+43%
Total Expenses
$45,895,564
$46,191,344
+1%
Net income
2023
2024
Change
Net income
+$31,845,269
+$49,771,864
+56%