Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
-$29,788,667
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,027,296,976
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,243,564
$8,834,983
-33%
Other
-$10,023,287
-$38,623,650
+285%
Total Revenues
$3,220,277
-$29,788,667
-1025%
Expenses
2023
2024
Change
Grants
$146,010,246
$1,019,978,306
+599%
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,824
$412,457
+1%
Fees to Service Providers
$367,224
$508,175
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,679,030
$6,398,038
-17%
Total Expenses
$154,465,324
$1,027,296,976
+565%
Net income
2023
2024
Change
Net income
-$151,245,047
-$1,057,085,643
-599%