Income Statement

Fiscal Year: 2024
Revenues in 2024
$200,707,535
Contributions
86%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,059,194
Grants
86%
Other
13%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,532,365
$172,861,585
+235%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,196,618
$8,049,500
+266%
Other
$7,244,908
$19,796,450
+173%
Total Revenues
$60,973,891
$200,707,535
+229%
Expenses
2023
2024
Change
Grants
$4,100,000
$3,506,772
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$8,740
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,287
$543,682
+1638%
Total Expenses
$4,141,287
$4,059,194
-2%
Net income
2023
2024
Change
Net income
+$56,832,604
+$196,648,341
+246%