Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$300,813,850
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,283,959
Grants
94%
Fees to Service Providers
5%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,039,519
$291,349,930
+1064%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$689,570
$8,143,191
+1081%
Other
$62,783
$1,320,729
+2004%
Total Revenues
$25,791,872
$300,813,850
+1066%
Expenses
2023
2024
Change
Grants
$9,126,965
$11,523,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,380
$590,308
+2226%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,732
$170,651
+63%
Total Expenses
$9,257,077
$12,283,959
+33%
Net income
2023
2024
Change
Net income
+$16,534,795
+$288,529,891
+1645%