Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$490,205,782
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$650,077,288
Grants
78%
Other
20%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
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
$127,456,539
$137,857,899
+8%
Other
$324,470,333
$352,347,883
+9%
Total Revenues
$451,926,872
$490,205,782
+8%
Expenses
2023
2024
Change
Grants
$431,930,716
$508,279,777
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,009,539
$9,284,439
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,427,973
$132,513,072
+12%
Total Expenses
$554,368,228
$650,077,288
+17%
Net income
2023
2024
Change
Net income
-$102,441,356
-$159,871,506
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$554,368,228
$650,077,288
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$554,368,228
$650,077,288
+17%
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