Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,834,460
Other
62%
Contributions
35%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,981,738
Grants
96%
Other
4%
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
$5,993,451
$52,413,057
+775%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,688,839
$4,543,537
+169%
Other
$15,017,458
$93,877,866
+525%
Total Revenues
$22,699,748
$150,834,460
+564%
Expenses
2023
2024
Change
Grants
$20,076,042
$21,996,004
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$191,865
$127,392
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$623,372
$858,342
+38%
Total Expenses
$20,891,279
$22,981,738
+10%
Net income
2023
2024
Change
Net income
+$1,808,469
+$127,852,722
+6970%