Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,597,070
Other
56%
Contributions
42%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$565,049,623
Grants
98%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$920,109,572
$202,767,493
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,536,698
$7,964,632
+6%
Other
$174,689,904
$268,864,945
+54%
Total Revenues
$1,102,336,174
$479,597,070
-56%
Expenses
2023
2024
Change
Grants
$327,429,797
$553,246,862
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160,578
$1,230,792
+666%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,351
$919
-32%
Interest
$8,722
$12,984
+49%
Depreciation
$0
$0
-
Other
$38,210,178
$10,558,066
-72%
Total Expenses
$365,810,626
$565,049,623
+54%
Net income
2023
2024
Change
Net income
+$736,525,548
-$85,452,553
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$327,429,797
$553,246,862
+69%
Admin
$38,380,829
$11,802,761
-69%
Fundraising
$0
$0
-
Total Expenses
$365,810,626
$565,049,623
+54%