Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$159,368,334
Other
91%
Investments
5%
Contributions
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,103,108
Grants
72%
Other
27%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,089,689
$5,189,064
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,011,675
$927,665
-8%
Membership Dues
$0
$0
-
Investments
$3,288,572
$7,999,658
+143%
Other
$87,607,764
$145,251,947
+66%
Total Revenues
$137,997,700
$159,368,334
+15%
Expenses
2023
2024
Change
Grants
$17,765,312
$34,142,936
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,392
$280
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,761
$6,401
-18%
Interest
$0
$0
-
Depreciation
$15,579
$15,579
+0%
Other
$25,020,381
$12,937,912
-48%
Total Expenses
$42,812,425
$47,103,108
+10%
Net income
2023
2024
Change
Net income
+$95,185,275
+$112,265,226
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$42,810,626
$47,102,963
+10%
Admin
$1,799
$145
-92%
Fundraising
$0
$0
-
Total Expenses
$42,812,425
$47,103,108
+10%
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