Income Statement

Fiscal Year: 2024
Revenues in 2024
$331,216,552
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$338,432,907
Grants
97%
Salaries & Benefits
2%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,272,072
$323,650,044
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,298,444
$1,297,708
0%
Other
$3,686,424
$6,268,800
+70%
Total Revenues
$130,256,940
$331,216,552
+154%
Expenses
2023
2024
Change
Grants
$133,581,175
$327,304,445
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,336,497
$7,583,266
+20%
Fees to Service Providers
$1,565,478
$911,165
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,452
$316,870
+299%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,436,160
$2,317,161
-5%
Total Expenses
$143,998,762
$338,432,907
+135%
Net income
2023
2024
Change
Net income
-$13,741,822
-$7,216,355
+47%