Income Statement

Fiscal Year: 2024
Revenues in 2024
$214,182,072
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,229,583
Fees to Service Providers
47%
Grants
40%
Other
11%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,046,693
$204,530,056
+1259%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$465,119
$6,078,069
+1207%
Other
-$1,759,430
$3,573,947
-303%
Total Revenues
$13,752,382
$214,182,072
+1457%
Expenses
2023
2024
Change
Grants
$562,000
$1,705,000
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,000
$103,344
+8%
Fees to Service Providers
$148,582
$1,977,096
+1231%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,248
$444,143
+361%
Total Expenses
$902,830
$4,229,583
+368%
Net income
2023
2024
Change
Net income
+$12,849,552
+$209,952,489
+1534%