Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,432,337,894
Contributions
84%
Other
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,013,039
Grants
84%
Other
11%
Fees to Service Providers
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,263,945
$1,209,711,666
+2171%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,711,406
$29,413,831
+30%
Other
$86,863,972
$193,212,397
+122%
Total Revenues
$162,839,323
$1,432,337,894
+780%
Expenses
2023
2024
Change
Grants
$90,155,967
$121,331,301
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,661,592
$2,937,746
+10%
Fees to Service Providers
$3,064,292
$4,239,795
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,073
$132,306
-14%
Interest
$0
$0
-
Depreciation
$102,297
$69,395
-32%
Other
$10,410,913
$16,302,496
+57%
Total Expenses
$106,548,134
$145,013,039
+36%
Net income
2023
2024
Change
Net income
+$56,291,189
+$1,287,324,855
+2187%