Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,209,074
Other
75%
Contributions
19%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,451,269
Grants
95%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,733,738
$29,694,380
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,170,216
$8,650,965
+67%
Other
$27,606,881
$117,863,729
+327%
Total Revenues
$65,510,835
$156,209,074
+138%
Expenses
2023
2024
Change
Grants
$45,741,340
$49,796,447
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$605,648
$826,227
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,234,569
$1,828,595
+48%
Total Expenses
$47,581,557
$52,451,269
+10%
Net income
2023
2024
Change
Net income
+$17,929,278
+$103,757,805
+479%