Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,876,171
Contributions
64%
Investments
18%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$86,605,425
Grants
91%
Fees to Service Providers
6%
Salaries & Benefits
2%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$555,957,959
$62,928,293
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,701,986
$17,816,132
+381%
Other
$1,044,524
$17,131,746
+1540%
Total Revenues
$560,704,469
$97,876,171
-83%
Expenses
2023
2024
Change
Grants
$1,743,500
$78,575,418
+4407%
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,552
$1,553,640
+57%
Fees to Service Providers
$1,034,153
$5,156,394
+399%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,861
$62,796
-2%
Interest
$0
$0
-
Depreciation
$31,831
$36,944
+16%
Other
$884,619
$1,220,233
+38%
Total Expenses
$4,744,516
$86,605,425
+1725%
Net income
2023
2024
Change
Net income
+$555,959,953
+$11,270,746
-98%