Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,844,739
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,416,532
Salaries & Benefits
52%
Other
32%
Fees to Service Providers
5%
Depreciation
4%
Grants
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,453,875
$203,743,705
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$668,959
+66895800%
Other
$437,129
$1,432,075
+228%
Total Revenues
$110,891,005
$205,844,739
+86%
Expenses
2023
2024
Change
Grants
$3,870,027
$5,487,933
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,778,277
$75,277,550
+3%
Fees to Service Providers
$6,894,894
$7,596,435
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,699,848
$3,740,320
+39%
Interest
$0
$0
-
Depreciation
$617,537
$6,524,965
+957%
Other
$24,017,785
$46,789,329
+95%
Total Expenses
$110,878,368
$145,416,532
+31%
Net income
2023
2024
Change
Net income
+$12,637
+$60,428,207
+478085%