Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$131,725,584
Contributions
76%
Other
17%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,613,371
Grants
90%
Other
5%
Salaries & Benefits
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,846,633
$100,325,925
+1970%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,551,706
$8,619,915
-18%
Other
$1,511,393
$22,779,744
+1407%
Total Revenues
$16,909,732
$131,725,584
+679%
Expenses
2023
2024
Change
Grants
$28,891,826
$57,387,261
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,528
$1,412,612
+5%
Fees to Service Providers
$1,238,330
$1,364,438
+10%
Advertising & Promotion
$2,903
$1,340
-54%
Offices, Occupancy & IT
$80,139
$82,470
+3%
Interest
$0
$0
-
Depreciation
$0
$7,233
-
Other
$2,042,872
$3,358,017
+64%
Total Expenses
$33,596,598
$63,613,371
+89%
Net income
2023
2024
Change
Net income
-$16,686,866
+$68,112,213
-508%
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