Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$197,184,036
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,201,570
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,541,486
$194,043,157
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,516,126
$2,969,237
+96%
Other
-$4,633,794
$171,642
-104%
Total Revenues
$104,423,818
$197,184,036
+89%
Expenses
2023
2024
Change
Grants
$9,663,110
$39,841,265
+312%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$911
$0
-100%
Advertising & Promotion
$3,673
$1,234
-66%
Offices, Occupancy & IT
$69,104
$153,483
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,194
$205,588
+1917%
Total Expenses
$9,746,992
$40,201,570
+312%
Net income
2023
2024
Change
Net income
+$94,676,826
+$156,982,466
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$9,739,080
$40,147,080
+312%
Admin
$2,716
$6,850
+152%
Fundraising
$5,196
$47,640
+817%
Total Expenses
$9,746,992
$40,201,570
+312%
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