Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$464,767,120
Other
99%
Government Grants
1%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$468,663,734
Grants
99%
Depreciation
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,055,000
$6,130,500
+481%
Fundraising Events
$0
$0
-
Program Services
$238,601
$224,703
-6%
Membership Dues
$0
$0
-
Investments
$1,320
$2,410
+83%
Other
$156,318,393
$458,409,507
+193%
Total Revenues
$157,613,314
$464,767,120
+195%
Expenses
2023
2024
Change
Grants
$161,432,698
$463,903,441
+187%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$233,880
$177,043
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,000
$0
-100%
Depreciation
$4,596,834
$4,439,180
-3%
Other
$140,763
$144,070
+2%
Total Expenses
$166,405,175
$468,663,734
+182%
Net income
2023
2024
Change
Net income
-$8,791,861
-$3,896,614
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$166,030,532
$468,338,474
+182%
Admin
$374,643
$325,260
-13%
Fundraising
$0
$0
-
Total Expenses
$166,405,175
$468,663,734
+182%
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