Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,305,123
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,284,967
Grants
96%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,500,000
$166,226,835
+527%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,075,765
$6,984,581
+236%
Other
$8,682,391
$6,093,707
-30%
Total Revenues
$37,258,156
$179,305,123
+381%
Expenses
2023
2024
Change
Grants
$23,452,000
$39,683,000
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,000
$360,000
+0%
Fees to Service Providers
$287,779
$914,498
+218%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$489,357
$327,469
-33%
Total Expenses
$24,589,136
$41,284,967
+68%
Net income
2023
2024
Change
Net income
+$12,669,020
+$138,020,156
+989%