Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,868,468
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,923,163
Grants
97%
Salaries & Benefits
2%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
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
$14,812,317
$12,019,068
-19%
Other
-$494,883
$16,849,400
-3505%
Total Revenues
$14,317,434
$28,868,468
+102%
Expenses
2023
2024
Change
Grants
$49,615,701
$156,750,579
+216%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,668,831
$2,881,110
+8%
Fees to Service Providers
$399,664
$302,322
-24%
Advertising & Promotion
$2,347
$1,137
-52%
Offices, Occupancy & IT
$0
$1,246
-
Interest
$523
$18
-97%
Depreciation
$2,685
$2,703
+1%
Other
$1,757,933
$1,984,048
+13%
Total Expenses
$54,447,684
$161,923,163
+197%
Net income
2023
2024
Change
Net income
-$40,130,250
-$133,054,695
-232%