Income Statement

Fiscal Year: 2024
Revenues in 2024
$390,868,210
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$353,228,668
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$442,866,833
$390,502,860
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,554
$365,350
+111%
Other
$0
$0
-
Total Revenues
$443,040,387
$390,868,210
-12%
Expenses
2023
2024
Change
Grants
$419,015,278
$353,228,668
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$419,015,278
$353,228,668
-16%
Net income
2023
2024
Change
Net income
+$24,025,109
+$37,639,542
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$419,015,278
$353,228,668
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$419,015,278
$353,228,668
-16%