Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$447,008,575
Contributions
82%
Other
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,374,743
Grants
87%
Other
7%
Fees to Service Providers
5%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,970,612
$364,439,419
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,076,629
$12,439,902
+76%
Other
$22,274,733
$70,129,254
+215%
Total Revenues
$181,321,974
$447,008,575
+147%
Expenses
2023
2024
Change
Grants
$37,416,025
$41,301,025
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,116
$393,215
+5%
Fees to Service Providers
$1,517,605
$2,323,846
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,514,355
$3,356,657
+122%
Total Expenses
$40,821,101
$47,374,743
+16%
Net income
2023
2024
Change
Net income
+$140,500,873
+$399,633,832
+184%
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