Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$506,033,688
Contributions
91%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,729,456
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,406,416
$460,531,040
+421%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,134,617
-
Other
$7,500,861
$44,368,031
+492%
Total Revenues
$95,907,277
$506,033,688
+428%
Expenses
2023
2024
Change
Grants
$0
$89,576,935
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$150,020
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$33
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$861
$2,468
+187%
Total Expenses
$861
$89,729,456
+10421440%
Net income
2023
2024
Change
Net income
+$95,906,416
+$416,304,232
+334%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$89,726,935
-
Admin
$861
$2,521
+193%
Fundraising
$0
$0
-
Total Expenses
$861
$89,729,456
+10421440%
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