Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$149,149,268
Contributions
87%
Other
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,471,862
Grants
80%
Other
12%
Fees to Service Providers
7%
Salaries & Benefits
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,000,000
$130,000,000
+584%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,632,869
$8,733,324
+14%
Other
-$4,033,506
$10,415,944
-358%
Total Revenues
$22,599,363
$149,149,268
+560%
Expenses
2023
2024
Change
Grants
$10,243,204
$12,337,324
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,491
$274,470
+29%
Fees to Service Providers
$891,397
$1,040,935
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$21,610
-
Depreciation
$0
$0
-
Other
$1,253,071
$1,797,523
+43%
Total Expenses
$12,600,163
$15,471,862
+23%
Net income
2023
2024
Change
Net income
+$9,999,200
+$133,677,406
+1237%
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