Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,386,930
Contributions
51%
Other
31%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,346,860
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,350,000
$32,713,666
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,019,670
$11,854,529
+18%
Other
$6,848,418
$19,818,735
+189%
Total Revenues
$35,218,088
$64,386,930
+83%
Expenses
2023
2024
Change
Grants
$26,113,917
$38,223,794
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,090
$3,708
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,836
$1,119,358
+313%
Total Expenses
$26,393,843
$39,346,860
+49%
Net income
2023
2024
Change
Net income
+$8,824,245
+$25,040,070
+184%