Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$206,631,354
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,514,335
Other
99%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,821,822
$197,625,901
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,647,966
$9,005,453
+94%
Other
$0
$0
-
Total Revenues
$152,469,788
$206,631,354
+36%
Expenses
2023
2024
Change
Grants
$475,776
$789,995
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$371,857
$1,411,880
+280%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,060,566
$192,312,460
+7%
Total Expenses
$179,908,199
$194,514,335
+8%
Net income
2023
2024
Change
Net income
-$27,438,411
+$12,117,019
-144%