Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,978,834
Contributions
71%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,031,579
Grants
98%
Salaries & Benefits
1%
Other
<1%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,234,732
$247,549,721
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,558,058
$3,262,073
+28%
Other
$89,705,748
$98,167,040
+9%
Total Revenues
$213,498,538
$348,978,834
+63%
Expenses
2023
2024
Change
Grants
$159,771,106
$261,878,433
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500,026
$2,884,438
+92%
Fees to Service Providers
$514,974
$674,079
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,717
$40,430
+41%
Interest
$1,104,824
$696,411
-37%
Depreciation
$0
$0
-
Other
$32,432,693
$1,857,788
-94%
Total Expenses
$195,352,340
$268,031,579
+37%
Net income
2023
2024
Change
Net income
+$18,146,198
+$80,947,255
+346%
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