Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$721,949,474
Other
50%
Investments
26%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,352,707
Grants
59%
Other
27%
Fees to Service Providers
11%
Salaries & Benefits
1%
Interest
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$160,640,000
$179,698,600
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,551,705
$184,480,382
+13%
Other
$74,865,947
$357,770,492
+378%
Total Revenues
$398,057,652
$721,949,474
+81%
Expenses
2023
2024
Change
Grants
$94,958,378
$47,146,944
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$723,914
$1,187,482
+64%
Fees to Service Providers
$10,164,057
$8,675,441
-15%
Advertising & Promotion
$2,145
$598
-72%
Offices, Occupancy & IT
$0
$3,378
-
Interest
$1,495,841
$947,879
-37%
Depreciation
$98
$134,093
+136730%
Other
$21,002,018
$21,256,892
+1%
Total Expenses
$128,346,451
$79,352,707
-38%
Net income
2023
2024
Change
Net income
+$269,711,201
+$642,596,767
+138%
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