Income Statement

Fiscal Year: 2024
Revenues in 2024
$496,729,479
Contributions
60%
Other
36%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,121,992
Grants
97%
Other
3%
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
$104,118,538
$299,355,208
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,431,589
$19,078,849
+16%
Other
$34,629,922
$178,295,422
+415%
Total Revenues
$155,180,049
$496,729,479
+220%
Expenses
2023
2024
Change
Grants
$89,578,087
$115,224,085
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$899,421
$848,372
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$52
$372
+615%
Depreciation
$0
$0
-
Other
$1,305,901
$3,049,163
+133%
Total Expenses
$91,783,461
$119,121,992
+30%
Net income
2023
2024
Change
Net income
+$63,396,588
+$377,607,487
+496%