Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,445,765
Contributions
95%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$62,817,948
Other
83%
Fees to Service Providers
13%
Salaries & Benefits
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,888,293
$128,145,863
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$392,010
$3,904,754
+896%
Other
$10,188,613
$3,395,148
-67%
Total Revenues
$159,468,916
$135,445,765
-15%
Expenses
2023
2024
Change
Grants
$850,000
$71,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,648,953
$2,614,502
+59%
Fees to Service Providers
$1,016,412
$8,263,835
+713%
Advertising & Promotion
$35,205
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,199
$4,894
+308%
Other
$29,232,927
$51,863,717
+77%
Total Expenses
$32,784,696
$62,817,948
+92%
Net income
2023
2024
Change
Net income
+$126,684,220
+$72,627,817
-43%