Income Statement

Fiscal Year: 2024
Revenues in 2024
$454,802,339
Contributions
90%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,252,939
Grants
84%
Fees to Service Providers
7%
Salaries & Benefits
5%
Other
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$408,040,372
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,569,744
$20,559,321
+41%
Other
$279,096
$26,202,646
+9288%
Total Revenues
$14,848,840
$454,802,339
+2963%
Expenses
2023
2024
Change
Grants
$34,599,405
$42,183,335
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,953,711
$2,730,857
+40%
Fees to Service Providers
$2,716,146
$3,571,155
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$211
$231,837
+109775%
Depreciation
$26,742
$26,742
+0%
Other
$1,066,292
$1,509,013
+42%
Total Expenses
$40,362,507
$50,252,939
+25%
Net income
2023
2024
Change
Net income
-$25,513,667
+$404,549,400
-1686%