Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$278,076,727
Contributions
59%
Other
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$306,002,193
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$19,337,245
$164,646,041
+751%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$537,658
$356,354
-34%
Other
$187,892,791
$113,074,332
-40%
Total Revenues
$207,767,694
$278,076,727
+34%
Expenses
2023
2024
Change
Grants
$179,826,934
$304,265,299
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,725,326
$1,736,894
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$181,552,260
$306,002,193
+69%
Net income
2023
2024
Change
Net income
+$26,215,434
-$27,925,466
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$179,826,934
$304,265,299
+69%
Admin
$1,725,326
$1,736,894
+1%
Fundraising
$0
$0
-
Total Expenses
$181,552,260
$306,002,193
+69%
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