Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,255,321
Contributions
84%
Investments
9%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$69,028,763
Grants
96%
Salaries & Benefits
3%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,013,315
$45,530,714
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,017,492
$5,000,515
+148%
Other
$605,467
$3,724,092
+515%
Total Revenues
$165,636,274
$54,255,321
-67%
Expenses
2023
2024
Change
Grants
$38,232,206
$66,410,992
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,895,270
$1,726,825
-9%
Fees to Service Providers
$0
$26,116
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,079,517
$864,830
-83%
Total Expenses
$45,206,993
$69,028,763
+53%
Net income
2023
2024
Change
Net income
+$120,429,281
-$14,773,442
-112%