Income Statement

Fiscal Year: 2024
Revenues in 2024
$122,754,886
Other
89%
Investments
8%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,573,080
Grants
94%
Other
6%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,402,036
$4,109,510
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,510,318
$9,993,808
+81%
Other
$64,006,628
$108,651,568
+70%
Total Revenues
$129,918,982
$122,754,886
-6%
Expenses
2023
2024
Change
Grants
$91,171,558
$42,033,992
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,436
$23,445
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$10,232
-
Depreciation
$0
$0
-
Other
$415,023
$2,505,411
+504%
Total Expenses
$91,606,017
$44,573,080
-51%
Net income
2023
2024
Change
Net income
+$38,312,965
+$78,181,806
+104%